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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/19/14 POP LIQUOR Westbound-Cost of Sale 89.00 <br /> 5/19/14 BEER LIQUOR Westbound-Cost of Sale 1,505.85_ <br /> TOTAL: 6,490.80 <br /> BIFF'S INC 5/19/14 PORTABLE RENTAL GENERAL FUND Parks Dept 1.69 <br /> 5/19/14 PORTABLE RENTAL GENERAL FUND Parks Dept 1.69 <br /> TOTAL: 3.38 <br /> BLAINE LOCK & SAFE, INC 5/19/14 SUPPLIES GENERAL FUND Public safety building 65.00 <br /> 5/19/14 SUPPLIES LIQUOR Northbound-Operations 82.83 <br /> TOTAL: 147.83 <br /> BLUE EGG BAKERY 5/19/14 MEETING EXPENSES GENERAL FUND Administrative Service 23.60 <br /> TOTAL: 23.60 <br /> BOLTON & MENK, INC 5/19/14 GIS MAPPING SUPPORT GENERAL FUND Engineering 330.00 <br /> TOTAL: 330.00 <br /> ANNETTE BONIN 5/19/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 70.00 <br /> TOTAL: 70.00 <br /> BOYER TRUCKS ROGERS 5/19/14 PARTS WASTEWATER TREATME Sewer Operations 326.11 <br /> 5/19/14 PARTS WASTEWATER TREATME Sewer Operations 43.53 <br /> 5/19/14 PARTS RETURN WASTEWATER TREATME Sewer Operations 291.11- <br /> 5/19/14 PARTS RETURN WASTEWATER TREATME Sewer Operations 43.53- <br /> TOTAL: 35.00 <br /> C & L DISTRIBUTING CO 5/19/14 BEER/WINE LIQUOR Northbound-Cost of Sal 18,636.50 <br /> 5/19/14 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 5/19/14 BEER LIQUOR Westbound-Cost of Sale 16,363.90 <br /> TOTAL: 35,072.40 <br /> CAPSTONE 5/19/14 FIRE ACADEMY TRAINING GENERAL FUND Fire Operations 11,750.00 <br /> TOTAL: 11,750.00 <br /> DEBORAH CARRON 5/19/14 PROGRAM 5/21 LIBRARY Library 40.00 <br /> 5/19/14 PROGRAM 5/23 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> CARTEGRAPH 5/19/14 ASSET MGMT SOFTWARE GENERAL FUND Street Maintenance 8,733.33 <br /> 5/19/14 ASSET MGMT SOFTWARE SURFACE WATER MANA General Improvements 8,733.34 <br /> 5/19/14 ASSET MGMT SOFTWARE WASTEWATER TREATME Sewer Operations 8,733.33 <br /> TOTAL: 26,200.00 <br /> CARTRIDGE WORLD 5/19/14 SUPPLIES GENERAL FUND Administrative Service 99.99_ <br /> TOTAL: 99.99 <br /> CASH 5/19/14 SUPPLIES GENERAL FUND Sr Citizen Programs 19.60 <br /> 5/19/14 SUPPLIES GENERAL FUND Sr Citizen Programs 53.74_ <br /> TOTAL: 73.34 <br /> CENTERPOINT ENERGY 5/19/14 NATURAL GAS GENERAL FUND City Hall Maintenance 4,205.56 <br /> 5/19/14 NATURAL GAS GENERAL FUND Public safety building 2,353.84 <br /> 5/19/14 NATURAL GAS GENERAL FUND Fire Administration 1,549.58 <br /> 5/19/14 NATURAL GAS GENERAL FUND Parks & Rec Admin 629.10 <br /> 5/19/14 NATURAL GAS GENERAL FUND Sr Citizen Programs 1,307.57 <br />