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03-25-2014 12:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> RYAN ADCOCK 3/21/14 REF IMPOUND FEE 14004597 GENERAL FUND General Fund 50.00 <br /> TOTAL: 50.00 <br /> AMERICAN MESSAGING 3/21/14 PAGER LEASE GENERAL FUND Building Safety 5.21 <br /> TOTAL: 5.21 <br /> LISA BARTEL 3/21/14 LICENSE FEE REFUND GENERAL FUND General Fund 200.00 <br /> TOTAL: 200.00 <br /> THE BERNICK COMPANIES 3/21/14 POP/WATER ICE ARENA Arena concessions 296.20 <br /> TOTAL: 296.20 <br /> C & L DISTRIBUTING CO 3/21/14 BEER LIQUOR Northbound-Cost of Sal 289.00 <br /> TOTAL: 289.00 <br /> CAMPBELL KNUTSON P.A. 3/21/14 FEB LEGAL SVCS GENERAL FUND Legal 461.00 <br /> 3/21/14 FEB LEGAL SVCS GENERAL FUND Legal 355.10 <br /> 3/21/14 FEB LEGAL SVCS DEVELOPMENT FUND Economic Development 31.00 <br /> 3/21/14 FEB LEGAL SVCS DEVELOPMENT FUND Economic Development 842.00 <br /> TOTAL: 1,689.10 <br /> CARGILL, INC 3/21/14 ROAD SALT GENERAL FUND Snow Removal 1,875.32_ <br /> TOTAL: 1,875.32 <br /> CENTERPOINT ENERGY 3/21/14 NATURAL GAS GENERAL FUND Street Maintenance 5,668.41 <br /> 3/21/14 NATURAL GAS LIBRARY Library 24.93 <br /> 3/21/14 NATURAL GAS PINEWOOD GOLF COUR Golf Course 170.37 <br /> 3/21/14 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 41.97 <br /> TOTAL: 5,905.68 <br /> COORDINATED BUSINESS SYSTEMS 3/21/14 COPIER MAINT GENERAL FUND Parks & Rec Admin 123.75_ <br /> TOTAL: 123.75 <br /> DE LAGE LANDEN FINANCIAL SERV 3/21/14 COPIER LEASE WASTEWATER TREATME WWTS Administration 79.00 <br /> TOTAL: 79.00 <br /> FIRE MARSHALS ASSN OF MN 3/21/14 ANNUAL DUES GENERAL FUND Building Safety 40.00 <br /> 3/21/14 ANNUAL DUES GENERAL FUND Building Safety 40.00 <br /> 3/21/14 ANNUAL DUES GENERAL FUND Building Safety 40.00 <br /> TOTAL: 120.00 <br /> HOME DEPOT CREDIT SERVICES 3/21/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 28.95 <br /> 3/21/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 18.50 <br /> 3/21/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 101.94 <br /> TOTAL: 149.39 <br /> INK WIZARDS 3/21/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 71.75_ <br /> TOTAL: 71.75 <br /> JULIE JENSEN 3/21/14 PROGRAM REFUND GENERAL FUND General Fund 14.00 <br /> TOTAL: 14.00 <br /> MARCO 3/21/14 WIDESCREEN PROJECTOR GENERAL FUND Police Administration 2,500.00 <br /> 3/21/14 WIDESCREEN PROJECTOR DRUG FORFEITURE RE DWI 1,461.08_ <br /> TOTAL: 3,961.08 <br />