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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> C & L DISTRIBUTING CO 12/16/13 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 21,805.30 <br /> 12/16/13 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 144.00 <br /> 12/16/13 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 34.00 <br /> 12/16/13 BEER/WINE LIQUOR Westbound-Cost of Sale 17,359.85 <br /> 12/16/13 BEER/WINE LIQUOR Westbound-Cost of Sale 120.00 <br /> TOTAL: 39,463.15 <br /> CARGILL, INC 12/16/13 ROAD SALT GENERAL FUND Snow Removal 17,449.92_ <br /> TOTAL: 17,449.92 <br /> DEBORAH CARRON 12/16/13 PROGRAM 12/18 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> CENTERPOINT ENERGY 12/16/13 NATURAL GAS GENERAL FUND City Hall Maintenance 1,839.76 <br /> 12/16/13 NATURAL GAS GENERAL FUND Public safety building 550.05 <br /> 12/16/13 NATURAL GAS GENERAL FUND Fire Administration 486.97 <br /> 12/16/13 NATURAL GAS GENERAL FUND Parks & Rec Admin 198.16 <br /> 12/16/13 NATURAL GAS GENERAL FUND Sr Citizen Programs 495.80 <br /> 12/16/13 NATURAL GAS ICE ARENA Ice Arena 2,676.42 <br /> 12/16/13 NATURAL GAS WASTEWATER TREATME WWTS Plant 2,100.51 <br /> 12/16/13 NATURAL GAS LIQUOR Northbound-Operations 192.96 <br /> 12/16/13 NATURAL GAS LIQUOR Westbound-Operations 69.61 <br /> TOTAL: 8,610.24 <br /> CINTAS CORPORATION LOC 470 12/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 12/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 12/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 12/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.26 <br /> 12/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 12/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 80.36_ <br /> TOTAL: 266.24 <br /> COMMERCIAL ASPHALT CO 12/16/13 PATCH MIX GENERAL FUND Street Maintenance 201.43 <br /> 12/16/13 PATCH MIX GENERAL FUND Street Maintenance 165.10 <br /> TOTAL: 366.53 <br /> COORDINATED BUSINESS SYSTEMS 12/16/13 COPIER MAINT GENERAL FUND Administrative Service 3.27 <br /> 12/16/13 COPIER MAINT GENERAL FUND Administrative Service 73.91 <br /> 12/16/13 COPIER MAINT GENERAL FUND Finance 1.17 <br /> 12/16/13 COPIER MAINT GENERAL FUND Planning 52.95 <br /> 12/16/13 COPIER MAINT GENERAL FUND Police Administration 74.76 <br /> 12/16/13 COPIER MAINT GENERAL FUND Fire Administration 0.95 <br /> 12/16/13 COPIER MAINT GENERAL FUND Building Safety 1.52 <br /> 12/16/13 COPIER MAINT GENERAL FUND Building Safety 26.24 <br /> 12/16/13 COPIER MAINT GENERAL FUND Environmental 1.02 <br /> 12/16/13 COPIER MAINT GENERAL FUND Street Maintenance 2.29 <br /> 12/16/13 COPIER MAINT GENERAL FUND Engineering 8.49 <br /> 12/16/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 5.60 <br /> 12/16/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 132.26 <br /> 12/16/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 88.25 <br /> 12/16/13 COPIER MAINT GENERAL FUND Economic Development 28.54 <br /> 12/16/13 COPIER MAINT GENERAL FUND Energy City 3.34 <br /> 12/16/13 COPIER LEASE CREDIT ICE ARENA Ice Arena 80.26- <br /> TOTAL: 424.30 <br /> COUNTRY SIDE PEST CONTROL, INC 12/16/13 PEST CONTROL GENERAL FUND City Hall Maintenance 94.05 <br />