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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 9/08/15 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 11,032.00 <br /> 9/08/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 29,851.65_ <br /> TOTAL: 41,303.65 <br /> <br />BOYER TRUCKS ROGERS 9/08/15 PARTS GENERAL FUND Street Maintenance 320.97 <br /> 9/08/15 PARTS GENERAL FUND Street Maintenance 21.52_ <br /> TOTAL: 342.49 <br /> <br />BROCK WHITE CO LLC 9/08/15 SPEED SIGN INSTALLATION CAPITAL OUTLAY RES Streets 149.88 <br /> 9/08/15 SUPPLIES STORM WATER Storm Water 33.96 <br /> 9/08/15 SUPPLIES STORM WATER Storm Water 178.58_ <br /> TOTAL: 362.42 <br /> <br />DAVID BURANDT 9/08/15 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 21.28 <br /> 9/08/15 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 17.26_ <br /> TOTAL: 38.54 <br /> <br />C & L DISTRIBUTING CO 9/08/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 14.01- <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 4,966.10 <br /> 9/08/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 22.40- <br /> 9/08/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,874.80 <br /> 9/08/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 <br /> 9/08/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 68.00 <br /> 9/08/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 62.07- <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 6,492.85 <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 10,468.55 <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 998.90 <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 81.00 <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 321.00_ <br /> TOTAL: 26,244.72 <br /> <br />C & L DISTRIBUTING CO 9/08/15 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 3,828.00 <br /> 9/08/15 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 34.00 <br /> 9/08/15 BEER LIQUOR Westbound-Cost of Sale 3,534.90 <br /> 9/08/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 4.20- <br /> 9/08/15 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 321.00 <br /> 9/08/15 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 29.00_ <br /> TOTAL: 7,742.70 <br /> <br />C C P INDUSTRIES INC 8/25/15 SUPPLIES WASTEWATER TREATME WWTS Plant 201.76_ <br /> TOTAL: 201.76 <br /> <br />CAMPBELL KNUTSON P.A. 8/25/15 JULY LEGAL SVCS GENERAL FUND Legal 18.00_ <br /> TOTAL: 18.00 <br /> <br />ZACK CARLTON 9/08/15 REIMB TRAINING EXP GENERAL FUND Planning 500.16_ <br /> TOTAL: 500.16 <br /> <br />DEBORAH CARRON 9/08/15 PROGRAM 9/9 LIBRARY Library 40.00 <br /> 9/08/15 PROGRAM 9/11 LIBRARY Library 40.00 <br /> 9/08/15 PROGRAM 9/16 LIBRARY Library 40.00 <br /> 9/08/15 PROGRAM 9/18 LIBRARY Library 40.00_ <br /> TOTAL: 160.00 <br /> <br />CENTERPOINT ENERGY 8/25/15 NATURAL GAS GENERAL FUND Street Maintenance 120.08 <br /> 8/25/15 NATURAL GAS GENERAL FUND Parks Dept 21.31