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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BRUCE L GIEBINK 8/18/14 PROGRAM 8/26 LIBRARY Library 262.00 <br /> TOTAL: 262.00 <br /> BUREAU OF CRIMINAL APPREHENSION 8/12/14 BACKGROUND CHECK GENERAL FUND Fire Administration 36.50 <br /> TOTAL: 36.50 <br /> C & L DISTRIBUTING CO 8/18/14 BEER LIQUOR Northbound-Cost of Sal 34,664.75 <br /> 8/18/14 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 23,062.90 <br /> 8/18/14 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 30.00 <br /> TOTAL: 57,757.65 <br /> CAMPBELL KNUTSON P.A. 8/18/14 JULY LEGAL SVCS GENERAL FUND Legal 1,123.41 <br /> 8/18/14 JULY LEGAL SVCS WASTEWATER TREATME WWTP Expansion 80.00_ <br /> TOTAL: 1,203.41 <br /> DEBORAH CARRON 8/18/14 PROGRAM 8/22 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> CENTERPOINT ENERGY 8/18/14 NATURAL GAS GENERAL FUND City Hall Maintenance 1,257.36 <br /> 8/18/14 NATURAL GAS GENERAL FUND Public safety building 155.87 <br /> 8/18/14 NATURAL GAS GENERAL FUND Fire Administration 132.26 <br /> 8/18/14 NATURAL GAS GENERAL FUND Parks & Rec Admin 34.88 <br /> 8/18/14 NATURAL GAS GENERAL FUND Sr Citizen Programs 107.24 <br /> 8/18/14 NATURAL GAS ICE ARENA Ice Arena 1,917.13 <br /> 8/18/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 1,553.53 <br /> 8/18/14 NATURAL GAS LIQUOR Northbound-Operations 37.28 <br /> 8/18/14 NATURAL GAS LIQUOR Westbound-Operations 37.28_ <br /> TOTAL: 5,232.83 <br /> CENTRAL IRRIGATION SUPPLY INC. 8/18/14 PARTS GENERAL FUND Parks Dept 110.95 <br /> 8/18/14 PARTS CREDIT GENERAL FUND Parks Dept 874.54- <br /> 8/18/14 PARTS GENERAL FUND Parks Dept 43.23 <br /> 8/18/14 PARTS GENERAL FUND Parks Dept 48.28 <br /> 8/18/14 PARTS GENERAL FUND Parks Dept 486.86 <br /> 8/18/14 PARTS PARK IMPROVEMENT F Parks 3,229.11 <br /> TOTAL: 3,043.89 <br /> CHARTER COMMUNICATIONS 8/08/14 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 14.79 <br /> 8/18/14 PHONE LINE CHGS ICE ARENA Ice Arena 88.60 <br /> TOTAL: 103.39 <br /> CHUCK & DON'S PET FOOD OUTLET 8/18/14 K-9 DOG FOOD GENERAL FUND Patrol 113.98_ <br /> TOTAL: 113.98 <br /> CINTAS CORPORATION LOC 470 8/18/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 <br /> 8/18/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 <br /> 8/18/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 <br /> 8/18/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 65.33 <br /> TOTAL: 195.58 <br /> COBORN'S INC 8/18/14 SUPPLIES GENERAL FUND Mayor & Council 180.00 <br /> 8/18/14 SUPPLIES GENERAL FUND Police Administration 540.00 <br /> TOTAL: 720.00 <br /> COLLINS BROTHERS TOWING 8/18/14 TOWING SVCS 14012793 GENERAL FUND Investigations 115.00 <br /> TOTAL: 115.00 <br />