Laserfiche WebLink
07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BLAINE LOCK & SAFE, INC 7/06/15 KEY SERVICES GENERAL FUND Information Technology 228.50 <br /> 7/06/15 KEY SERVICES GENERAL FUND Fire Administration 2,259.00 <br /> TOTAL: 2,487.50 <br /> BLUE TARP FINANCIAL INC. 7/06/15 SUPPLIES GENERAL FUND Parks Dept 239.99 <br /> TOTAL: 239.99 <br /> BOLTON & MENK, INC 7/06/15 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 10,964.00 <br /> TOTAL: 10,964.00 <br /> BOULEY-BUILT KUSTOMS LLC 7/06/15 SEWER PUMP FABRICATIONS WASTEWATER TREATME Lift Stations 1,038.21 <br /> TOTAL: 1,038.21 <br /> BROCK WHITE CO LLC 7/06/15 SUPPLIES GENERAL FUND City Hall Maintenance 32.48 <br /> 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 8.60 <br /> TOTAL: 41.08 <br /> C & L DISTRIBUTING CO 7/06/15 BEER LIQUOR Northbound-Cost of Sal 6,445.95 <br /> 7/06/15 BEER/WINE LIQUOR Northbound-Cost of Sal 8,707.50 <br /> 7/06/15 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 7/06/15 BEER LIQUOR Northbound-Cost of Sal 10,045.95 <br /> 7/06/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,141.40 <br /> 7/06/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 <br /> 7/06/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 51.20 <br /> 7/06/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 145.48- <br /> TOTAL: 31,390.52 <br /> C & L DISTRIBUTING CO 7/06/15 BEER LIQUOR Westbound-Cost of Sale 5,119.60 <br /> 7/06/15 BEER LIQUOR Westbound-Cost of Sale 67.95 <br /> 7/06/15 BEER LIQUOR Westbound-Cost of Sale 8,134.60 <br /> 7/06/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 72.15- <br /> 7/06/15 BEER LIQUOR Westbound-Cost of Sale 4,773.30 <br /> 7/06/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 4.33- <br /> TOTAL: 18,018.97 <br /> CAMPBELL KNUTSON P.A. 6/19/15 MAY LEGAL SVCS GENERAL FUND Legal 214.76 <br /> 6/19/15 MAY LEGAL SVS GENERAL FUND Legal 934.00 <br /> TOTAL: 1,148.76 <br /> DANNIELLE CANE 7/06/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ZACK CARLTON 7/06/15 REIMB TRAINING EXP GENERAL FUND Planning 54.25_ <br /> TOTAL: 54.25 <br /> DEBORAH CARRON 7/06/15 PROGRAM 7/8 LIBRARY Library 40.00 <br /> 7/06/15 PROGRAM 7/10 LIBRARY Library 40.00 <br /> 7/06/15 PROGRAM 7/15 LIBRARY Library 40.00 <br /> 7/06/15 PROGRAM 7/17 LIBRARY Library 40.00 <br /> 7/06/15 PROGRAM SUPPLIES LIBRARY Library 12.74 <br /> TOTAL: 172.74 <br /> CENTERPOINT ENERGY 6/19/15 NATURAL GAS GENERAL FUND Street Maintenance 329.55 <br /> 6/19/15 NATURAL GAS GENERAL FUND Parks Dept 20.31 <br /> 6/19/15 NATURAL GAS GENERAL FUND Parks Dept 14.43 <br /> 6/19/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 34.99 <br />