4.2. SR 12-21-2015 - Laserfiche WebLink

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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ BOLTON & MENK, INC 12/21/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 19,560.39_ TOTAL: 19,560.39 BOULEY-BUILT KUSTOMS LLC 12/21/15 PARTS WASTEWATER TREATME WWTS Plant 225.00_ TOTAL: 225.00 DAVID BURANDT 12/21/15 MILEAGE - SR NEWSLETTER GENERAL FUND Sr Citizen Programs 25.89_ TOTAL: 25.89 C & L DISTRIBUTING CO 12/21/15 BEER LIQUOR Northbound-Cost of Sal 45.20- 12/21/15 BEER LIQUOR Northbound-Cost of Sal 39.70- 12/21/15 BEER LIQUOR Northbound-Cost of Sal 9,065.90 12/21/15 BEER LIQUOR Northbound-Cost of Sal 5,860.80 12/21/15 BEER LIQUOR Northbound-Cost of Sal 2,275.20 12/21/15 BEER LIQUOR Northbound-Cost of Sal 7.84- 12/21/15 BEER LIQUOR Northbound-Cost of Sal 20,073.22_ TOTAL: 37,182.38 C & L DISTRIBUTING CO 12/21/15 BEER LIQUOR Westbound-Cost of Sale 96.00- 12/21/15 BEER LIQUOR Westbound-Cost of Sale 97.00- 12/21/15 BEER LIQUOR Westbound-Cost of Sale 49.60- 12/21/15 BEER/MISC LIQUOR Westbound-Cost of Sale 5,744.35 12/21/15 BEER/MISC LIQUOR Westbound-Cost of Sale 34.00 12/21/15 BEER LIQUOR Westbound-Cost of Sale 7,076.55 12/21/15 BEER LIQUOR Westbound-Cost of Sale 14.40- 12/21/15 BEER LIQUOR Westbound-Cost of Sale 4,555.20_ TOTAL: 17,153.10 CAMPBELL KNUTSON P.A. 12/21/15 LEGAL SVCS - NOV GENERAL FUND Legal 3,101.11_ TOTAL: 3,101.11 DEBORAH CARRON 12/21/15 PROGRAM 12/23 LIBRARY Library 40.00 12/21/15 PROGRAM 12/30 LIBRARY Library 40.00_ TOTAL: 80.00 CENTERPOINT ENERGY 12/21/15 NATURAL GAS GENERAL FUND City Hall Maintenance 1,100.63 12/21/15 NATURAL GAS GENERAL FUND Public safety building 130.64 12/21/15 NATURAL GAS GENERAL FUND Fire Administration 277.92 12/21/15 NATURAL GAS GENERAL FUND Street Maintenance 1,100.99 12/21/15 NATURAL GAS GENERAL FUND Parks Dept 21.21 12/21/15 NATURAL GAS GENERAL FUND Parks & Rec Admin 66.67 12/21/15 NATURAL GAS GENERAL FUND Sr Citizen Programs 203.76 12/21/15 NATURAL GAS ICE ARENA Ice Arena 25,789.60 12/21/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 1,434.81 12/21/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 157.12 12/21/15 NATURAL GAS WASTEWATER TREATME Lift Stations 101.99 12/21/15 NATURAL GAS LIQUOR Northbound-Operations 99.43 12/21/15 NATURAL GAS LIQUOR Westbound-Operations 55.46_ TOTAL: 30,540.23 CENTRAL HYDRAULICS 12/15/15 PARTS GENERAL FUND Street Maintenance 52.56 12/15/15 PARTS GENERAL FUND Street Maintenance 31.78_ TOTAL: 84.34 JON CHRISTIE 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 100.00_ TOTAL: 100.00