4.2. SR 06-15-2015 - Laserfiche WebLink

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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ C & L DISTRIBUTING CO 6/15/15 BEER LIQUOR Northbound-Cost of Sal 11,944.30 6/15/15 BEER LIQUOR Northbound-Cost of Sal 9,817.12 6/15/15 BEER/WINE LIQUOR Northbound-Cost of Sal 7,535.40 6/15/15 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 6/15/15 BEER LIQUOR Northbound-Cost of Sal 2,646.30 6/15/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 30.00- 6/15/15 BEER LIQUOR Northbound-Cost of Sal 3,869.60 6/15/15 BEER LIQUOR Northbound-Cost of Sal 3,049.05_ TOTAL: 38,903.77 C & L DISTRIBUTING CO 6/15/15 BEER LIQUOR Westbound-Cost of Sale 11,733.45 6/15/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 9,795.45 6/15/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 43.80 6/15/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 360.13- 6/15/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 556.20 6/15/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 34.00 6/15/15 BEER LIQUOR Westbound-Cost of Sale 468.60 TOTAL: 22,271.37 DEBORAH CARRON 6/15/15 PROGRAM 6/17 LIBRARY Library 40.00 6/15/15 PROGRAM 6/19 LIBRARY Library 40.00 6/15/15 PROGRAM 6/24 LIBRARY Library 40.00 6/15/15 PROGRAM 6/26 LIBRARY Library 40.00 6/15/15 PROGRAM 7/1 LIBRARY Library 40.00 6/15/15 PROGRAM 7/3 LIBRARY Library 40.00 TOTAL: 240.00 CENTERPOINT ENERGY 6/15/15 NATURAL GAS GENERAL FUND City Hall Maintenance 1,270.95 6/15/15 NATURAL GAS GENERAL FUND Public safety building 431.32 6/15/15 NATURAL GAS GENERAL FUND Fire Administration 325.28 6/15/15 NATURAL GAS GENERAL FUND Parks & Rec Admin 124.89 6/15/15 NATURAL GAS GENERAL FUND Sr Citizen Programs 243.03 6/15/15 NATURAL GAS ICE ARENA Ice Arena 93.00 6/15/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 2,011.09 6/15/15 NATURAL GAS LIQUOR Northbound-Operations 172.29 6/15/15 NATURAL GAS LIQUOR Westbound-Operations 94.30 TOTAL: 4,766.15 CENTRAL IRRIGATION SUPPLY INC. 6/15/15 SUPPLIES PARK IMPROVEMENT F Parks 5,338.38_ TOTAL: 5,338.38 CGMC 6/15/15 TRAINING GENERAL FUND Human Resources 110.00_ TOTAL: 110.00 CHEMISOLV CORP. 6/15/15 SUPPLIES WASTEWATER TREATME WWTS Plant 4,962.10 TOTAL: 4,962.10 CINTAS CORPORATION LOC 470 6/15/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 6/15/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 TOTAL: 72.86 COLLINS BROTHERS TOWING 6/15/15 TOWING SVCS CS 15008066 GENERAL FUND Patrol 65.00 TOTAL: 65.00 COMMERCIAL ASPHALT CO 6/15/15 PATCH MIX GENERAL FUND Street Maintenance 199.58 6/15/15 PATCH MIX GENERAL FUND Street Maintenance 1,639.37