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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />AXON ENTERPRISE, INC. SUPPLIES GENERAL FUND Patrol 28.50_ <br /> TOTAL: 28.50 <br />BAYCOM INC PARTS GENERAL FUND Patrol 2,205.00_ <br /> TOTAL: 2,205.00 <br />BEAUDRY OIL CO DEGREASER, WINDSHLD WSHR F GENERAL FUND Equipment Services 651.60_ <br /> TOTAL: 651.60 <br />BECK LAW OFFICE JUN LEGAL SVCS GENERAL FUND Legal 3,294.80 <br /> JUN LEGAL SVCS - LORE GENERAL FUND Legal 1,485.00 <br /> JUN LEGAL SVCS - PINEWOOD GENERAL FUND Legal 1,402.50_ <br /> TOTAL: 6,182.30 <br />BECKER POLICE DEPT ENF GRANT - APR/JUN GENERAL FUND Patrol 804.61_ <br /> TOTAL: 804.61 <br />BELLBOY CORP BAR SUPPLY POP/MISC LIQUOR Northbound-Cost of Sal 41.00_ <br /> TOTAL: 41.00 <br />BELLBOY CORPORATION LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,058.75 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 80.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,173.88_ <br /> TOTAL: 4,312.63 <br />BERGLUND, BAUMGARTNER, KIMBALL & GLASE CASE NO. 21013658 DRUG FORFEITURE RE DWI 1,658.99_ <br /> TOTAL: 1,658.99 <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 3,029.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 269.32 <br /> BEER LIQUOR Northbound-Cost of Sal 1,498.12 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 84.35 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 660.00- <br /> BEER LIQUOR Westbound-Cost of Sale 829.56 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 39.26 <br /> BEER LIQUOR Westbound-Cost of Sale 1,565.00_ <br /> TOTAL: 6,654.61 <br />BIG LAKE POLICE DEPT ENF GRANT - APR/JUN GENERAL FUND Patrol 2,960.44_ <br /> TOTAL: 2,960.44 <br />BLUE LINE CUSTOM FABRICATION LLC HOLDERS - POWDER COATED BL GENERAL FUND Fire Operations 1,252.00_ <br /> TOTAL: 1,252.00 <br />BOARMAN KROOS VOGEL GRP INC PROF SVCS-PBL SAFE/FIRE #3 GOVT BUILDINGS Public Safety Building 4,510.82_ <br /> TOTAL: 4,510.82 <br />BOLTON & MENK, INC 2021 GENERAL ENGINEERING GENERAL FUND Engineering 392.50 <br /> 2021 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 31,624.00 <br /> WINDSOR PARK 3RD ADDITION TRUNK UTILITIES Windsor Park III Sewer 23,158.50 <br /> HWY 169 REDEFINE UTILITY TRUNK UTILITIES Hwy 169 Utilities 486.00 <br /> TRAIL INFILL ACTIVE ER PROJECTS Trails 7,356.00_ <br /> TOTAL: 63,017.00 <br />BOURGET IMPORTS LLC WINE/FREIGHT LIQUOR Northbound-Cost of Sal 264.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.50 <br /> <br />