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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/19/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 2,918.53 <br /> 2/19/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 42.00 <br /> 2/19/13 POP LIQUOR Northbound-Cost of Sal 317.00 <br /> 2/19/13 BEER LIQUOR Westbound-Cost of Sale 669.60 <br /> 2/19/13 POP LIQUOR Westbound-Cost of Sale 146.00 <br /> TOTAL: 4,902.61 <br /> BIFF'S INC 2/19/13 PORTABLE RENTALS GENERAL FUND Parks Dept 169.16 <br /> 2/19/13 PORTABLE RENTAL GENERAL FUND Recreation Programs 89.78 <br /> TOTAL: 258.94 <br /> • <br /> BLUE EGG BAKERY 2/19/13 CFMH MEETING GENERAL FUND Police Support Service 17.40 <br /> TOTAL: 17.40 <br /> BLUE TARP FINANCIAL INC. 2/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 790.52 <br /> 2/19/13 SUPPLIES GENERAL FUND Street Maintenance 278.89 <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 250.45 <br /> TOTAL: 1,319.86 <br /> C & L DISTRIBUTING CO 2/19/13 BEER/WINE LIQUOR Northbound-Cost of Sal 25,905.80 <br /> 2/19/13 BEER/WINE LIQUOR Northbound-Cost of Sal 192.00 <br /> 2/19/13 BEER LIQUOR Westbound-Cost of Sale 9,206.05 <br /> TOTAL: 35,303.85 <br /> C C P INDUSTRIES INC 2/19/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 297.10 <br /> TOTAL: 297.10 <br /> CAER 2/19/13 HOLE IN ONE CONTEST PINEWOOD GOLF COUR Pinewood Golf Course 220.00 <br /> TOTAL: 220.00 <br /> CARGILL, INC 2/19/13 ROAD SALT GENERAL FUND Snow Removal 5,105.10 <br /> 2/19/13 ROAD SALT GENERAL FUND Snow Removal 13,037.40 <br /> 2/19/13 ROAD SALT GENERAL FUND Snow Removal 8,210.46 <br /> TOTAL: 26,352.96 <br /> CARLSON BUILDING SERVICES INC 2/19/13 CLEANING SVCS LIBRARY Library 486.15 <br /> TOTAL: 486.15 <br /> CASH 2/19/13 PARTS, SUPPLIES, MILEAGE GENERAL FUND Patrol 8.90 <br /> 2/19/13 PARTS, SUPPLIES, MILEAGE GENERAL FUND Building Safety 25.00 <br /> 2/19/13 PARTS, SUPPLIES, MILEAGE GENERAL FUND Sr Citizen Programs 17.76 <br /> 2/19/13 PARTS, SUPPLIES, MILEAGE ICE ARENA Ice Arena 9.14 <br /> 2/19/13 REIMB FOR MEETING EXP PINEWOOD GOLF COUR Golf Course 12.00 <br /> 2/19/13 PARTS, SUPPLIES, MILEAGE INSURANCE RESERVE General 23.28 <br /> 2/19/13 PARTS, SUPPLIES, MILEAGE WASTEWATER TREATME WWTS Plant 15.00 <br /> TOTAL: 111.08 <br /> CENTERPOINT ENERGY 2/19/13 NATURAL GAS GENERAL FUND City Hall Maintenance 3,301.03 <br /> 2/19/13 NATURAL GAS GENERAL FUND Public safety building 2,041.25 <br /> 2/19/13 NATURAL GAS GENERAL FUND Fire Administration 1,354.98 <br /> 2/19/13 NATURAL GAS GENERAL FUND Street Maintenance 434.17 <br /> 2/19/13 NATURAL GAS GENERAL FUND Parks & Rec Admin 556.70 <br /> 2/19/13 NATURAL GAS GENERAL FUND Sr Citizen Programs 926.24 <br /> 2/19/13 NATURAL GAS ICE ARENA Ice Arena 3,344.08 <br /> 2/19/13 NATURAL GAS WASTEWATER TREATME WWTS Plant 4,579.52 <br /> 2/19/13 NATURAL GAS LIQUOR Northbound-Operations 589.29 <br />