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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> UNIFORMS-SUCHY GENERAL FUND Investigations 249.00 <br /> UNIFORMS-GACKE GENERAL FUND Investigations 197.00 <br /> UNIFORMS-WILLIAMS GENERAL FUND Investigations 326.49 <br /> UNIFORMS-DRAYNA GENERAL FUND Investigations 114.06 <br /> UNIFORMS-SUCHY GENERAL FUND Investigations 243.01 <br /> UNIFORMS-POSER GENERAL FUND Investigations 160.00 <br /> UNIFORMS-WILLIAMS GENERAL FUND Investigations 114.98 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 210.50 <br /> UNIFORMS-LOHSE-JOHNSON GENERAL FUND Police Support Service 514.25 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 159.95 <br /> UNIFORMS-BRANDNER GENERAL FUND Police Support Service 155.19 <br /> UNIFORMS-LOHSE-JOHNSON GENERAL FUND Police Support Service 133.68 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 264.52 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 36.70 <br /> UNIFORMS-KAISER GENERAL FUND Police Reserves 606.91 <br /> UNIFORMS-LEHNER GENERAL FUND Police Reserves 312.67 <br /> UNIFORMS-KAISER GENERAL FUND Police Reserves 607.49 <br /> UNIFORMS-KAISER GENERAL FUND Police Reserves 71.49 <br /> UNIFORMS-PATCHES GENERAL FUND Police Reserves 792.00 <br /> SUPPLIES CAPITAL OUTLAY RES Police 1,282.50_ <br /> TOTAL: 11,464.86 <br /> <br />BAKER TILLY MUNICIPAL ADV LLC PRELIM SVCS-BOND ISSUANCE 2010A GO CAP IMP B General 5,294.00 <br /> PRELIM SVCS-BOND ISSUANCE 2012A GO CIP BONDS 2012A CIP Bonds - PW 17,617.00 <br /> PRELIM SVCS-BOND ISSUANCE PS BUILDING/FIRE S Public Safety Building 27,052.00 <br /> PRELIM SVCS-BOND ISSUANCE WASTEWATER TREATME WWTS Administration 30,962.00_ <br /> TOTAL: 80,925.00 <br /> <br />BEACON ATHLETICS PARTS GENERAL FUND Parks Dept 158.00_ <br /> TOTAL: 158.00 <br /> <br />BECK LAW OFFICE DEC LEGAL SVCS GENERAL FUND Legal 3,250.00 <br /> DEC LEGAL SVCS - MPF MULTIPURPOSE FACIL Ice Arena 948.75_ <br /> TOTAL: 4,198.75 <br /> <br />BELLBOY CORP BAR SUPPLY SUPPLIES LIQUOR Westbound-Operations 79.00_ <br /> TOTAL: 79.00 <br /> <br />BELLBOY CORPORATION WINE/LIQUOR LIQUOR Northbound-Cost of Sal 192.00 <br /> WINE/LIQUOR LIQUOR Northbound-Cost of Sal 1,720.46 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 427.75 <br /> WINE LIQUOR Westbound-Cost of Sale 248.00_ <br /> TOTAL: 2,588.21 <br /> <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 4,263.88 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 134.42 <br /> BEER LIQUOR Northbound-Cost of Sal 2,055.80 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 166.70 <br /> BEER LIQUOR Westbound-Cost of Sale 746.75 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 77.25 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 123.16 <br /> BEER LIQUOR Westbound-Cost of Sale 419.80_ <br /> TOTAL: 7,987.76 <br /> <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 353.87 <br /> SUPPLIES GENERAL FUND Public safety building 389.29