4.2. SR 04-21-2014 - Laserfiche WebLink

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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ BIFF'S INC 4/21/14 PORTABLE RENTALS GENERAL FUND Parks Dept 141.75_ TOTAL: 141.75 BOLTON & MENK, INC 4/21/14 WW FACILITY IMP WASTEWATER TREATME WWTS Administration 60,834.10 TOTAL: 60,834.10 KENNETH BONINE 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 TOTAL: 54.00 CHAD & TERRY BRIGGS 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 TOTAL: 54.00 BRYAN ROCK PRODUCTS INC 4/21/14 SUPPLIES GENERAL FUND Parks Dept 720.00 TOTAL: 720.00 DAVID BURANDT 4/21/14 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 19.04 TOTAL: 19.04 C & L DISTRIBUTING CO 4/21/14 BEER/WINE LIQUOR Northbound-Cost of Sal 18,990.35 4/21/14 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 4/21/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 17,654.25 4/21/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 34.00 TOTAL: 36,750.60 C M I, INC 4/21/14 PARTS GENERAL FUND Patrol 79.00 TOTAL: 79.00 CAMPBELL KNUTSON P.A. 4/21/14 MARCH LEGAL SVCS GENERAL FUND Legal 263.50 4/21/14 MARCH LEGAL SVCS GENERAL FUND Legal 473.38 4/21/14 MARCH LEGAL SVCS DEVELOPMENT FUND Economic Development 675.50 TOTAL: 1,412.38 DEBORAH CARRON 4/21/14 PROGRAM 4/23 LIBRARY Library 40.00 4/21/14 PROGRAM 4/30 LIBRARY Library 40.00 4/21/14 PROGRAM SUPPLIES LIBRARY Library 11.80_ TOTAL: 91.80 CENTRAL WOOD PRODUCTS 4/21/14 PLAYGROUND CHIPS PARK IMPROVEMENT F Parks 1,675.00 4/21/14 PLAYGROUND CHIPS PARK IMPROVEMENT F Parks 1,675.00 4/21/14 PLAYGROUND CHIPS PARK IMPROVEMENT F Parks 1,675.00 4/21/14 PLAYGROUND CHIPS PARK IMPROVEMENT F Parks 1,675.00 TOTAL: 6,700.00 CHIEF 4/21/14 SWAT UNIFORMS GENERAL FUND Patrol 37.00 TOTAL: 37.00 CINTAS CORPORATION LOC 470 4/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 4/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 4/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 4/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24 4/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24 4/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24_ TOTAL: 231.12 COLLINS BROTHERS TOWING 4/21/14 TOWING SVCS 14005695 DRUG FORFEITURE RE DWI 107.00 TOTAL: 107.00