4.2. SR 07-15-2013 - Laserfiche WebLink

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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 300.00 C & L DISTRIBUTING CO 7/15/13 BEER PINEWOOD GOLF LOUR Golf Course 35.3C 7/15/13 BEER/WINE LIQUOR Northbound-Cost of Sal 55,456.75 7/15/13 BEER/WINE LIQUOR Northbound-Cost of Sal 168.00 7/15/13 BEER/WINE LIQUOR Westbound-Cost of Sale 36,015.75 7/15/13 BEER/WINE LIQUOR Westbound-Cost of Sale 72.00 TOTAL: 91,747.8C CENTERPOINT ENERGY 7/15/13 NATURAL GAS GENERAL FUND City Hall Maintenance 1,191.94 7/15/13 NATURAL GAS GENERAL FUND Public safety building 236.16 7/15/13 NATURAL GAS GENERAL FUND Fire Administration 175.17 7/15/13 NATURAL GAS GENERAL FUND Street Maintenance 38.48 7/15/13 NATURAL GAS GENERAL FUND Parks & Rec Admin 61.41 7/15/13 NATURAL GAS GENERAL FUND Sr Citizen Programs 202.87 7/15/13 NATURAL GAS ICE ARENA Ice Arena 1,846.81 7/15/13 NATURAL GAS WASTEWATER TREATME WWTS Plant 1,392.45 7/15/13 NATURAL GAS LIQUOR Northbound-Operations 40.67 7/15/13 NATURAL GAS LIQUOR Westbound-Operations 19.96 TOTAL: 5,205.92 GREGORY CHRISTENSEN 7/15/13 LICENSE APPL REFUND GENERAL FUND General Fund 65.00 TOTAL: 65.00 CINTAS CORPORATION LOC 470 7/15/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 7/15/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 7/15/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 7/15/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 TOTAL: 157.76 CLAREY'S SAFETY EQUIP 7/15/13 SCBA MAINTENANCE GENERAL FUND Fire Operations 55.35 TOTAL: 55.35 COMMERCIAL ASPHALT CO 7/15/13 PATCH MIX GENERAL FUND Street Maintenance 245.84 TOTAL: 245.84 COORDINATED BUSINESS SYSTEMS 7/15/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 78.86 TOTAL: 78.86 CROW RIVER FARM EQUIP 7/15/13 PARTS/REPAIRS WASTEWATER TREATME Sewer Operations 182.76 TOTAL: 182.76 CUB FOODS 7/15/13 SUPPLIES GENERAL FUND Mayor & Council 59.18 7/15/13 SUPPLIES GENERAL FUND Recreation Programs 25.82 7/15/13 SUPPLIES LIQUOR Northbound-Cost of Sal 69.63 7/15/13 SUPPLIES LIQUOR Northbound-Operations 23.89 TOTAL: 178.52 CULLIGAN-METRO 7/15/13 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.57 TOTAL: 16.57 YVONNE CURRAN 7/15/13 CARDIO INSTRUCTION GENERAL FUND Sr Citizen Programs 75.00 TOTAL: 75.00 D. ERVASTI SALES CO 7/15/13 ATHLETIC FIELD SUPPLIES GENERAL FUND Parks Dept 1,600.99 7/15/13 FIELD CHALK GENERAL FUND Parks Dept 1,202.34