4.2. SR 04-20-2015 - Laserfiche WebLink

Home Browse Search

04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ BERRY COFFEE COMPANY 4/20/15 SUPPLIES GENERAL FUND City Hall Maintenance 78.95_ TOTAL: 78.95 BLAINE LOCK & SAFE, INC 4/20/15 SVC CALL-TROTT BROOK BARN GENERAL FUND Parks Dept 130.00 4/20/15 SUPPLIES GENERAL FUND Parks & Rec Admin 86.00 4/20/15 SUPPLIES GENERAL FUND Sr Citizen Programs 43.00 4/20/15 SUPPLIES LIBRARY Library 43.00 TOTAL: 302.00 BOLTON & MENK, INC 4/20/15 GIS MAPPING SUPPORT GENERAL FUND Engineering 2,100.00 4/20/15 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 3,757.50 4/20/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 16,118.53 TOTAL: 21,976.03 MANDIE BRASINGTON 4/20/15 PROGRAM 4/23 LIBRARY Library 125.00 TOTAL: 125.00 BROCK WHITE CO LLC 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 28.16 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 101.05 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 79.77 TOTAL: 208.98 BURGER KING ELK RIVER 4/20/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 SUE BURGMEIER 4/20/15 DESIGNING SVCS ICE ARENA Skating 150.00 TOTAL: 150.00 C & L DISTRIBUTING CO 4/20/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 28.00- 4/20/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 371.95- 4/20/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 135.15- 4/20/15 BEER LIQUOR Northbound-Cost of Sal 4,660.95 4/20/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 37.88- 4/20/15 BEER LIQUOR Northbound-Cost of Sal 10,111.65 4/20/15 BEER LIQUOR Northbound-Cost of Sal 2,781.00 4/20/15 BEER/WINE LIQUOR Northbound-Cost of Sal 5,179.15 4/20/15 BEER/WINE LIQUOR Northbound-Cost of Sal 120.00 TOTAL: 22,279.77 C & L DISTRIBUTING CO 4/20/15 BEER LIQUOR Westbound-Cost of Sale 13,317.85 4/20/15 BEER LIQUOR Westbound-Cost of Sale 5,192.50 4/20/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 38.82- TOTAL: 18,471.53 DEBORAH CARRON 4/20/15 PROGRAM 4/22 LIBRARY Library 40.00 4/20/15 PROGRAM 4/24 LIBRARY Library 40.00 4/20/15 PROGRAM 4/29 LIBRARY Library 40.00 TOTAL: 120.00 CASH 4/20/15 SUPPLIES, POSTAGE, MILEAGE GENERAL FUND Sr Citizen Programs 60.40 4/20/15 SUPPLIES, POSTAGE, MILEAGE GENERAL FUND Sr Citizen Programs 9.80 4/20/15 SUPPLIES, POSTAGE, MILEAGE GENERAL FUND Sr Citizen Programs 5.18_ TOTAL: 75.38 CENTERPOINT ENERGY 4/20/15 NATURAL GAS GENERAL FUND City Hall Maintenance 3,772.16 4/20/15 NATURAL GAS GENERAL FUND Public safety building 2,033.10