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10-03-2013 12130 AM ELK RIVER CITY COUNCIL REPORT PAGE; 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTALt 1,119.72 <br /> BROCK WHITE CO LLC 10/07/13 SUPPLIES GENERAL FUND Parks Dept 44.29 <br /> 10/07/13 SUPPLIES SURFACE WATER MANA General Improvements 15.25 <br /> 10/07/13 SUPPLIES SURFACE WATER MANA General Improvements 356.28 <br /> 10/07/13 SUPPLIES SURFACE WATER MANA General Improvements 63.06 <br /> 10/07/13 SUPPLIES SURFACE WATER MANA General Improvements 70.55 <br /> TOTAL: 549.43 <br /> C & L DISTRIBUTING CO 10/07/13 BEER PINEWOOD GOLF COUR Golf Course 88.25 <br /> 10/07/13 BEER/WINE LIQUOR Northbound-Cost of Sal 33,813.05 <br /> 10/07/13 SEER/WINE LIQUOR Northbound-Cost of Sal 96.00 <br /> 10/07/13 BEER/WINE LIQUOR Westbound-Coat of Sale 14,833.55 <br /> 10/07/13 BEER/WINE LIQUOR Westbound-Coat of Sale 72.00 <br /> TOTAL: 48,902.85 <br /> CAMPBELL KNUTSON 10/07/13 AUG LEGAL SVCS GENERAL FUND Legal 232.50 <br /> 10/07/13 AUG LEGAL SVCS DEVELOPMENT FUND Economic Development 2,030.50 <br /> TOTALS 2,263.00 <br /> CASH 10/07/13 SPOOKTACULAR PETTY CASH GENERAL FUND Recreation Programs 500.00 <br /> TOTAL: 500.00 <br /> CHARTER COMMUNICATIONS 10/07/13 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 15.84 <br /> TOTAL: 15.84 <br /> CINTAS CORPORATION LOC 470 10/07/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 10/07/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 29.72 <br /> 10/07/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 10/07/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 10/07/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.52 <br /> 10/07/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 58.54 <br /> TOTAL: 246.03 <br /> COMMERCIAL ASPHALT CO 10/07/13 PATCH MIX GENERAL FUND Street Maintenance 322.96 <br /> TOTAL: 322.96 <br /> COMMERCIAL REFRIGERATION SYS 10/07/13 PARTS ICE ARENA Ice Arena 1,064.14 <br /> TOTAL: 1,064.14 <br /> CONNEXUS ENERGY 10/07/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 63.23 <br /> 10/07/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,960.31 <br /> 10/07/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 1,257.67 <br /> TOTAL: 3,281.21 <br /> COORDINATED BUSINESS SYSTEMS 10/07/13 COPIER MAINT GENERAL FUND Administrative Service 3.67 <br /> 10/07/13 COPIER MAINT GENERAL FUND Administrative Service 81.12 <br /> 10/07/13 COPIER MAINT GENERAL FUND Finance 1.31 <br /> 10/07/13 COPIER MAINT GENERAL FUND Planning 59.38 <br /> 10/07/13 COPIER MAINT GENERAL FUND Police Administration 83.83 <br /> 10/07/13 COPIER MAINT GENERAL FUND Fire Administration 1.06 <br /> 10/07/13 COPIER MAINT GENERAL FUND Building Safety 1.71 <br /> 10/07/13 COPIER MAINT GENERAL FUND Building Safety 27.91 <br /> 10/07/13 COPIER MAINT GENERAL FUND Environmental 1.14 <br /> 10/07/13 COPIER MAINT GENERAL FUND Street Maintenance 2.56 <br /> 10/07/13 COPIER MAINT GENERAL FUND Engineering 9.52 <br />