4.2. SR 09-15-2014 - Laserfiche WebLink

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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/15/14 BATTERIES GENERAL FUND Sr Citizen Programs 4.49 TOTAL: 328.39 BEAUDRY OIL CO 9/15/14 SUPPLIES GENERAL FUND Street Maintenance 95.87 9/15/14 SUPPLIES GENERAL FUND Equipment Services 150.15_ TOTAL: 246.02 BECK LAW OFFICE 9/15/14 AUGUST LEGAL SVCS GENERAL FUND Legal 3,328.40 TOTAL: 3,328.40 BERRY COFFEE COMPANY 9/15/14 COFFEE GENERAL FUND City Hall Maintenance 74.95 9/15/14 COFFEE GENERAL FUND Sr Citizen Programs 138.85_ TOTAL: 213.80 BLUE EGG BAKERY 9/15/14 ELECTION EXPENSE GENERAL FUND Elections 129.80 TOTAL: 129.80 BOLTON & MENK, INC 9/15/14 GIS MAPPING SVCS GENERAL FUND Engineering 935.00 9/15/14 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 31,345.00 9/15/14 TRAIL IMPROVEMENTS STREET IMPROVEMENT General Improvements 710.00 9/15/14 YALE ST FEASIBILITY STREET IMPROVEMENT General Improvements 18,568.00 TOTAL: 51,558.00 BRENTESON COMPANIES, INC 9/15/14 FINAL PYMT BAILEY POINT PARK IMPROVEMENT F Parks 1,563.07 9/09/14 REPL CK 83542 - BAILEY PT PARK IMPROVEMENT F Parks 6,350.60 TOTAL: 7,913.67 BROCK WHITE CO LLC 9/15/14 SUPPLIES GENERAL FUND Street Maintenance 25.20 TOTAL: 25.20 C & L DISTRIBUTING CO 9/15/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 46,918.50 9/15/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 157.50 9/15/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 44.40 9/15/14 BEER LIQUOR Westbound-Cost of Sale 22,273.85_ TOTAL: 69,394.25 CARLSON'S MFG OF ELK RIVER INC 9/15/14 SUPPLIES GENERAL FUND Street Maintenance 200.00 TOTAL: 200.00 CASH 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Planning 6.00 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND City Hall Maintenance 18.99 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Environmental 24.25 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Parks Dept 7.70 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Parks Dept 12.00 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Recreation Programs 40.00 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Economic Development 1.65 9/15/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Economic Development 66.00 TOTAL: 176.59 CENTERPOINT ENERGY 9/15/14 NATURAL GAS GENERAL FUND City Hall Maintenance 930.95 9/15/14 NATURAL GAS GENERAL FUND Public safety building 145.06 9/15/14 NATURAL GAS GENERAL FUND Fire Administration 126.62 9/15/14 NATURAL GAS GENERAL FUND Parks & Rec Admin 34.88 9/15/14 NATURAL GAS GENERAL FUND Sr Citizen Programs 105.64 9/15/14 NATURAL GAS ICE ARENA Ice Arena 1,817.49 9/15/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 1,298.92