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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> THE BERNICK COMPANIES 12/01/14 SUPPLIES ICE ARENA Ice Arena 124.80 <br /> 12/01/14 SUPPLIES ICE ARENA Ice Arena 431.92 <br /> 12/01/14 SUPPLIES ICE ARENA Arena concessions 612.00 <br /> 12/01/14 SUPPLIES ICE ARENA Arena concessions 92.22 <br /> 12/01/14 SUPPLIES ICE ARENA Arena concessions 244.08 <br /> 12/01/14 BEER LIQUOR Northbound-Cost of Sal 5,884.15 <br /> 12/01/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 325.60 <br /> 12/01/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 114.70 <br /> 12/01/14 BEER LIQUOR Westbound-Cost of Sale 2,242.80 <br /> TOTAL: 10,072.27 <br /> BOLTON & MENK, INC 12/01/14 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 18,952.59 <br /> TOTAL: 18,952.59 <br /> C & L DISTRIBUTING CO 12/01/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 34.66- <br /> 12/01/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 24.40- <br /> 12/01/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 29.85- <br /> 12/01/14 BEER LIQUOR Northbound-Cost of Sal 6,190.45 <br /> 12/01/14 BEER LIQUOR Northbound-Cost of Sal 112.40 <br /> 12/01/14 BEER LIQUOR Northbound-Cost of Sal 5,644.10 <br /> 12/01/14 BEER LIQUOR Northbound-Cost of Sal 2,416.70 <br /> 12/01/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 156.00 <br /> 12/01/14 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 9,779.55 <br /> 12/01/14 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 68.00 <br /> 12/01/14 BEER/WINE LIQUOR Westbound-Cost of Sale 3,292.55 <br /> 12/01/14 BEER/WINE LIQUOR Westbound-Cost of Sale 157.50 <br /> 12/01/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 156.00 <br /> TOTAL: 27,884.34 <br /> CAMPBELL KNUTSON P.A. 12/01/14 OCT LEGAL SVCS GENERAL FUND Legal 434.00 <br /> 12/01/14 OCT LEGAL SVCS GENERAL FUND Legal 139.50 <br /> 12/01/14 OCT LEGAL SVCS MICRO LOAN FUND Economic Development 77.50 <br /> 12/01/14 OCT LEGAL SVCS STREET IMPROVEMENT Nature's Edge Business 46.50 <br /> TOTAL: 697.50 <br /> DEBORAH CARRON 12/01/14 PROGRAM 12/3 LIBRARY Library 40.00 <br /> 12/01/14 PROGRAM 12/5 LIBRARY Library 40.00 <br /> 12/01/14 PROGRAM 12/10 LIBRARY Library 40.00 <br /> 12/01/14 PROGRAM 12/12 LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br /> CASH 12/01/14 SUPPLIES, FUEL LIQUOR Westbound-Operations 33.36 <br /> 12/01/14 SUPPLIES, FUEL LIQUOR Westbound-Operations 9.47 <br /> TOTAL: 42.83 <br /> CENTERPOINT ENERGY 11/21/14 NATURAL GAS GENERAL FUND Street Maintenance 730.54 <br /> 11/21/14 NATURAL GAS LIBRARY Library 16.59 <br /> 11/21/14 NATURAL GAS PINEWOOD GOLF COUR Golf Course 26.92 <br /> 11/21/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 38.15_ <br /> TOTAL: 812.20 <br /> CENTRAL HYDRAULICS 12/01/14 PARTS GENERAL FUND Street Maintenance 258.04 <br /> 12/01/14 PARTS GENERAL FUND Parks Dept 47.02_ <br /> TOTAL: 305.06 <br /> CINTAS CORPORATION LOC 470 12/01/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 80.09 <br />