4.2. SR 06-03-2013 - Laserfiche WebLink

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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 12.00 C & L DISTRIBUTING CO 6/03/13 BEER PINEWOOD GOLF LOUR Golf Course 125.1C 6/03/13 BEER/WINE LIQUOR Northbound-Cost of Sal 32,432.4C 6/03/13 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 6/03/13 BEER/WINE LIQUOR Westbound-Cost of Sale 15,286.75 6/03/13 BEER/WINE LIQUOR Westbound-Cost of Sale 144.00 TOTAL: 48,060.25 C C P INDUSTRIES INC 6/03/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 206.23 TOTAL: 206.23 CARLSON BUILDING SERVICES INC 6/03/13 JUNE CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 6/03/13 JUNE CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.6C 6/03/13 JUNE CLEANING SVCS LIBRARY Library 1,970.00 TOTAL: 3,471.59 CASH 6/03/13 SUPPL, TRNG EXP, FORT TITL GENERAL FUND Administrative Service 15.00 6/03/13 SUPPL, TRNG EXP, FORT TITL GENERAL FUND Building Safety 96.36 6/03/13 SUPPL, TRNG EXP, FORT TITL GENERAL FUND Street Maintenance 9.62 6/03/13 SUPPL, TRNG EXP, FORT TITL GENERAL FUND Street Maintenance S.00 6/03/13 SUPPL, TRNG EXP, FORT TITL DRUG FORFEITURE RE DWI 41.50 TOTAL: 167.48 CENTERPOINT ENERGY 5/21/13 NATURAL GAS GENERAL FUND Street Maintenance 2,512.05 5/21/13 NATURAL GAS LIBRARY Library 40.66 5/21/13 NATURAL GAS PINEWOOD GOLF LOUR Golf Course 83.8C 5/21/13 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 32.34 TOTAL: 2,668.85 CENTRAL IRRIGATION SUPPLY INC. 6/03/13 PARTS GENERAL FUND Parks Dept 196.37 TOTAL: 196.37 CHUCK & DON'S PET FOOD OUTLET 6/03/13 K-9 DOG FOOD GENERAL FUND Patrol 114.33 TOTAL: 114.33 CINTAS CORPORATION LOC 470 6/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 6/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 6/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 6/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 TOTAL: 157.76 CINTAS CORPORATION 6/03/13 FIRST AID SUPPLIES PINEWOOD GOLF COUR Golf Course 100.78 TOTAL: 100.78 COMMERCIAL ASPHALT CO 6/03/13 PATCH MIX GENERAL FUND Street Maintenance 354.84 TOTAL: 354.84 COMMERCIAL REFRIGERATION SYS 6/03/13 SUPPLIES ICE ARENA Ice Arena 8,315.63 TOTAL: 8,315.63 CONNEXUS ENERGY 6/03/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 36.51 6/03/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,928.47 6/03/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 704.28 6/03/13 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 88.63 TOTAL: 2,757.89