Laserfiche WebLink
06-12-2033 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BECK LAW OFFICE 6/17/13 MAY LEGAL SVCS GENERAL FUND Legal 3,357.35_ <br /> TOTAL: 3,357.35 <br /> BECKER ARENA PRODUCTS INC 6/17/13 SUPPLIES ICE ARENA Ice Arena 286.17 <br /> 6/17/13 SUPPLIES ICE ARENA Ice Arena 122.75 <br /> TOTAL: 408.92 <br /> BELLBOY CORPORATION 6/17/13 WINE LIQUOR Northbound-Cost of Sal 448.00 <br /> 6/17/13 LIQUOR LIQUOR Northbound-Cost of Sal 3,146.70 <br /> 6/17/13 WINE LIQUOR Westbound-Cost of Sale 112.00 <br /> 6/17/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,086.75_ <br /> TOTAL: 4,793.45 <br /> BERRY COFFEE COMPANY 6/17/13 SUPPLIES GENERAL FUND Sr Citizen Programs 89.75_ <br /> TOTAL: 89.75 <br /> BIFF'S INC 6/17/13 PORTABLE RENTALS GENERAL FUND Parks Dept 1,094.83_ <br /> TOTAL: 1,094.83 <br /> BLUE LINE CUSTOM FABRICATION LLC 6/17/13 LIBRARY LIGHTING LIBRARY Library 216.00_ <br /> TOTAL: 216.00 <br /> BLUE TARP FINANCIAL INC. 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 85.81 <br /> 6/17/13 SUPPLIES WASTEWATER TREATME WWTS Plant 265.26 <br /> TOTAL: 351.07 <br /> BROCK WHITE CO LLC 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 26.45 <br /> 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 339.86 <br /> 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 54.14 <br /> TOTAL: 420.45 <br /> C & L DISTRIBUTING CO 6/17/13 BEER PINEWOOD GOLF COUR Golf Course 107.45 <br /> 6/17/13 BEER/WINE LIQUOR Northbound-Cost of Sal 16,896.40 <br /> 6/17/13 BEER/WINE LIQUOR Northbound-Cost of Sal 192.00 <br /> 6/17/13 BEER LIQUOR Westbound-Cost of Sale 20,942.65 <br /> TOTAL: 38,138.50 <br /> CALEB LUNNING 6/17/13 REIMB SAFETY BOOTS WASTEWATER TREATME WWTS Plant 50.00 <br /> TOTAL: 50.00 <br /> CASSANDRA MILLER 6/17/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 275.00_ <br /> TOTAL: 275.00 <br /> CENTERPOINT ENERGY 6/17/13 NATURAL GAS GENERAL FUND City Hall Maintenance 1,913.40 <br /> 6/17/13 NATURAL GAS GENERAL FUND Public safety building 809.60 <br /> 6/17/13 NATURAL GAS GENERAL FUND Fire Administration 764.96 <br /> 6/17/13 NATURAL GAS GENERAL FUND Street Maintenance 38.48 <br /> 6/17/13 NATURAL GAS GENERAL FUND Parks & Rec Admin 275.21 <br /> 6/17/13 NATURAL GAS GENERAL FUND Sr Citizen Programs 591.91 <br /> 6/17/13 NATURAL GAS ICE ARENA Ice Arena 2,397.13 <br /> 6/17/13 NATURAL GAS WASTEWATER TREATME WWTS Plant 3,181.96 <br /> 6/17/13 NATURAL GAS LIQUOR Northbound-Operations 253.90 <br /> 6/17/13 NATURAL GAS LIQUOR Westbound-Operations 101.18_ <br /> TOTAL: 10,357.73 <br /> CINTAS CORPORATION LOC 470 6/17/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br />