4.2. SR 06-01-2015 - Laserfiche WebLink

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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/01/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 48.75- 6/01/15 BEER LIQUOR Westbound-Cost of Sale 5,859.45 6/01/15 BEER LIQUOR Westbound-Cost of Sale 24.26_ TOTAL: 10,179.71 CAMPBELL KNUTSON P.A. 6/01/15 APRIL LEGAL SVCS GENERAL FUND Legal 961.00 6/01/15 APRIL LEGAL SVCS GENERAL FUND Legal 572.00 TOTAL: 1,533.00 LINDA CANTON 6/01/15 REIMB TRAINING EXP GENERAL FUND Police Support Service 34.50 TOTAL: 34.50 DEBORAH CARRON 6/01/15 PROGRAM 6/3 LIBRARY Library 40.00 6/01/15 PROGRAM 6/5 LIBRARY Library 40.00 6/01/15 PROGRAM 6/10 LIBRARY Library 40.00 6/01/15 PROGRAM SUPPLIES LIBRARY Library 7.24 6/01/15 PROGRAM 6/12 LIBRARY Library 40.00 TOTAL: 167.24 CENTERPOINT ENERGY 5/21/15 NATURAL GAS GENERAL FUND Street Maintenance 697.74 5/21/15 NATURAL GAS GENERAL FUND Parks Dept 20.31 5/21/15 NATURAL GAS GENERAL FUND Parks Dept 13.66 5/21/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 36.05_ TOTAL: 767.76 CHIEF 6/01/15 SWAT UNIFORMS GENERAL FUND Patrol 188.36 6/01/15 SWAT UNIFORMS GENERAL FUND Patrol 266.94 6/01/15 SWAT UNIFORMS GENERAL FUND Patrol 492.72 6/01/15 SWAT UNIFORMS GENERAL FUND Patrol 64.39 6/01/15 SWAT UNIFORMS GENERAL FUND Patrol 108.67 6/01/15 SWAT UNIFORMS GENERAL FUND Patrol 32.95 6/01/15 SWAT UNIFORMS CREDIT GENERAL FUND Patrol 894.45- TOTAL: 259.58 CINTAS CORPORATION LOC 470 6/01/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 62.31 6/01/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 6/01/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 72.22 6/01/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 TOTAL: 207.39 CLASSIC ACRYLICS, INC 6/01/15 SUPPLIES LIQUOR Westbound-Operations 550.00 TOTAL: 550.00 COMM OF FINANCE, TREAS. DIV. 6/01/15 CASE NO. 14009191 DRUG FORFEITURE RE Controlled Substance 38.40 6/01/15 CASE NO. 14017564 DRUG FORFEITURE RE Controlled Substance 31.06 6/01/15 CASE NO. 14020573 DRUG FORFEITURE RE Controlled Substance 90.60 TOTAL: 160.06 CONNEXUS ENERGY 6/01/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 62.50 6/01/15 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,154.36 6/01/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 946.28 6/01/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 83.19 TOTAL: 3,246.33 CUSTOM REMODELERS INC 6/01/15 REFUND SOLICITOR APPLS GENERAL FUND General Fund 200.00 TOTAL: 200.00