4.2. SR 05-02-2016 - Laserfiche WebLink

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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 5/02/16 PARTS GENERAL FUND Street Maintenance 793.67 TOTAL: 874.55 BREAKTHRU BEVERAGE MINNESOTA 5/02/16 WINE LIQUOR Northbound-Cost of Sal 1,596.00 5/02/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 135.45 5/02/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 142.50- 5/02/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 30.00- 5/02/16 WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 112.00 5/02/16 WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 72.00 5/02/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 5/02/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 20.79- 5/02/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 31.50- 5/02/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 5.00- TOTAL: 1,727.66 C & L DISTRIBUTING CO 5/02/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 30.00- 5/02/16 BEER LIQUOR Northbound-Cost of Sal 3,042.50 5/02/16 BEER LIQUOR Northbound-Cost of Sal 3,525.52 5/02/16 BEER LIQUOR Northbound-Cost of Sal 5,558.85_ TOTAL: 12,096.87 C & L DISTRIBUTING CO 5/02/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 33.40- 5/02/16 BEER LIQUOR Westbound-Cost of Sale 3,141.40 TOTAL: 3,108.00 CAMPBELL KNUTSON P.A. 5/02/16 MAR LEGAL SVCS MICRO LOAN FUND Economic Development 62.00 TOTAL: 62.00 CENTERPOINT ENERGY 4/26/16 NATURAL GAS GENERAL FUND Street Maintenance 874.76 4/26/16 NATURAL GAS GENERAL FUND Parks Dept 21.21 4/26/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 77.84 4/26/16 NATURAL GAS WASTEWATER TREATME Lift Stations 101.99_ TOTAL: 1,075.80 CHANKASKA CREEK 5/02/16 WINE LIQUOR Northbound-Cost of Sal 1,270.08_ TOTAL: 1,270.08 CINTAS CORPORATION LOC 470 5/02/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 5/02/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 5/02/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27 TOTAL: 181.48 CONNEXUS ENERGY 5/02/16 ELECTRIC SERVICE GENERAL FUND Emergency Management 53.50 5/02/16 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,074.30 5/02/16 ELECTRIC SERVICE GENERAL FUND Parks Dept 145.85 5/02/16 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 68.16_ TOTAL: 1,341.81 CORNERSTONE AUTO 5/02/16 PARTS GENERAL FUND Equipment Services 11.48_ TOTAL: 11.48 CROW RIVER FARM EQUIP 5/02/16 SUPPLIES GENERAL FUND Parks Dept 62.71 TOTAL: 62.71 DACOTAH PAPER CO 5/02/16 SUPPLIES GENERAL FUND Public safety building 390.03 5/02/16 SUPPLIES GENERAL FUND Sr Citizen Programs 101.36