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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BOARD OF WATER & SOIL RESOURCES 9/24/14 TRAINING GENERAL FUND Environmental 82.00 <br /> TOTAL: 82.00 <br /> PATRICIA BOEHNHARDT 10/06/14 PROGRAM 10/7 LIBRARY Library 500.00 <br /> TOTAL: 500.00 <br /> BOLTON & MENK, INC 10/06/14 GIS MAPPING SUPPORT GENERAL FUND Engineering 165.00 <br /> 10/06/14 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 6,826.05_ <br /> TOTAL: 6,991.05 <br /> ANNETTE BONIN 10/06/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 28.56_ <br /> TOTAL: 28.56 <br /> BROCK WHITE CO LLC 10/06/14 PARTS GENERAL FUND Parks Dept 124.06_ <br /> TOTAL: 124.06 <br /> C & L DISTRIBUTING CO 10/06/14 BEER LIQUOR Northbound-Cost of Sal 24,674.25 <br /> 10/06/14 BEER LIQUOR Westbound-Cost of Sale 9,954.45_ <br /> TOTAL: 34,628.70 <br /> CAMPBELL KNUTSON P.A. 10/06/14 AUG LEGAL SVCS GENERAL FUND Legal 759.50 <br /> 10/06/14 AUG LEGAL SVCS GENERAL FUND Legal 71.00 <br /> 10/06/14 AUG LEGAL SVCS MICRO LOAN FUND Economic Development 62.00 <br /> TOTAL: 892.50 <br /> LINDA CANTON 10/06/14 REIMB HEALTH REWARDS EXP INSURANCE RESERVE General 22.74_ <br /> TOTAL: 22.74 <br /> DEBORAH CARRON 10/06/14 PROGRAM 10/1 LIBRARY Library 40.00 <br /> 10/06/14 PROGRAM 10/3 LIBRARY Library 40.00 <br /> 10/06/14 PROGRAM 10/8 LIBRARY Library 40.00 <br /> 10/06/14 PROGRAM 10/10 LIBRARY Library 40.00 <br /> 10/06/14 PROGRAM 10/15 LIBRARY Library 40.00 <br /> 10/06/14 PROGRAM 10/17 LIBRARY Library 40.00 <br /> TOTAL: 240.00 <br /> CASH 10/06/14 SPOOKTACULAR PETTY CASH GENERAL FUND Recreation Programs 500.00 <br /> 10/06/14 SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 52.55 <br /> 10/06/14 SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 26.40 <br /> TOTAL: 578.95 <br /> CENTERPOINT ENERGY 9/24/14 NATURAL GAS LIBRARY Library 16.59 <br /> 9/24/14 NATURAL GAS PINEWOOD GOLF COUR Golf Course 17.73 <br /> 9/24/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 55.57 <br /> TOTAL: 89.89 <br /> CENTRAL IRRIGATION SUPPLY INC. 10/06/14 IRRIGATION PARTS PARK IMPROVEMENT F Parks 935.08 <br /> 10/06/14 IRRIGATION PARTS PARK IMPROVEMENT F Parks 1,344.38_ <br /> TOTAL: 2,279.46 <br /> CHARTER COMMUNICATIONS 9/24/14 PHONE LINE CHGS ICE ARENA Ice Arena 87.40 <br /> TOTAL: 87.40 <br /> CHOICE ELECTRIC 10/06/14 CROSSWALK LIGHTING REPAIRS GENERAL FUND Parks Dept 190.00_ <br /> TOTAL: 190.00 <br />