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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 924.00 <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 3,753.95 <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 162.00 <br /> 11/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 3,813.42 <br /> 11/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 44.10 <br /> 11/17/14 BEER LIQUOR Westbound-Cost of Sale 2,531.70 <br /> 11/17/14 BEER LIQUOR Westbound-Cost of Sale 69.35_ <br /> TOTAL: 30,975.68 <br /> CARGILL, INC 11/17/14 ROAD SALT GENERAL FUND Snow Removal 10,531.71 <br /> TOTAL: 10,531.71 <br /> DEBORAH CARRON 11/17/14 PROGRAM 11/19 LIBRARY Library 40.00 <br /> 11/17/14 PROGRAM 11/21 LIBRARY Library 40.00 <br /> 11/17/14 PROGRAM 11/26 LIBRARY Library 40.00 <br /> 11/17/14 PROGRAM 11/28 LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br /> CASH 11/17/14 TRNING EXP, FORF TITLES GENERAL FUND Police Administration 28.37 <br /> 11/17/14 TRNING EXP, FORF TITLES DRUG FORFEITURE RE DWI 41.50 <br /> TOTAL: 69.87 <br /> CENTERPOINT ENERGY 11/17/14 NATURAL GAS GENERAL FUND City Hall Maintenance 1,262.26 <br /> 11/17/14 NATURAL GAS GENERAL FUND Public safety building 268.90 <br /> 11/17/14 NATURAL GAS GENERAL FUND Fire Administration 156.97 <br /> 11/17/14 NATURAL GAS GENERAL FUND Parks & Rec Admin 45.34 <br /> 11/17/14 NATURAL GAS GENERAL FUND Sr Citizen Programs 248.72 <br /> 11/17/14 NATURAL GAS ICE ARENA Ice Arena 1,770.44 <br /> 11/17/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 1,814.61 <br /> 11/17/14 NATURAL GAS LIQUOR Northbound-Operations 57.41 <br /> 11/17/14 NATURAL GAS LIQUOR Westbound-Operations 44.75_ <br /> TOTAL: 5,669.40 <br /> CHARTER COMMUNICATIONS 11/07/14 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 14.79 <br /> TOTAL: 14.79 <br /> CHURCH OF ST. ANDREW 11/17/14 POLLING LOCATION RENTAL GENERAL FUND Elections 200.00 <br /> TOTAL: 200.00 <br /> CINTAS CORPORATION LOC 470 11/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 78.26 <br /> 11/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.32 <br /> 11/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 39.23 <br /> 11/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 65.33 <br /> TOTAL: 229.14 <br /> COMMERCIAL ASPHALT CO 11/17/14 PATCH MIX GENERAL FUND Street Maintenance 308.24 <br /> TOTAL: 308.24 <br /> COMPASS MINERALS AMERICA 11/17/14 ROAD SALT GENERAL FUND Snow Removal 8,452.83 <br /> TOTAL: 8,452.83 <br /> CORNERSTONE CHEVROLET 11/17/14 PARTS GENERAL FUND Patrol 104.40 <br /> TOTAL: 104.40 <br /> CROW RIVER FARM EQUIP 11/17/14 PARTS WASTEWATER TREATME WWTS Plant 21.75_ <br /> TOTAL: 21.75 <br />