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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 1/17/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 72.00 <br /> 1/17/17 WINE LIQUOR Westbound-Cost of Sale 684.15_ <br /> TOTAL: 3,358.01 <br /> <br />BY THE YARD INC. 1/17/17 SUPPLIES ICE ARENA Ice Arena 1,341.00_ <br /> TOTAL: 1,341.00 <br /> <br />C & L DISTRIBUTING CO 1/17/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 151.28- <br /> 1/17/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 13.60- <br /> 1/17/17 BEER LIQUOR Northbound-Cost of Sal 12,271.75 <br /> 1/17/17 BEER LIQUOR Northbound-Cost of Sal 4,208.50 <br /> 1/17/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 39.00_ <br /> TOTAL: 16,354.37 <br /> <br />C & L DISTRIBUTING CO 1/17/17 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 8,114.10 <br /> 1/17/17 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 101.00 <br /> 1/17/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 105.57- <br /> TOTAL: 8,109.53 <br /> <br />LINDA CANTON 1/17/17 REIMB CELL PHONE GENERAL FUND Police Administration 90.00_ <br /> TOTAL: 90.00 <br /> <br />DEBORAH CARRON 1/17/17 PROGRAM 1/18 LIBRARY Library 40.00 <br /> 1/17/17 PROGRAM 1/20 LIBRARY Library 40.00 <br /> 1/17/17 PROGRAM 1/25 LIBRARY Library 40.00 <br /> 1/17/17 PROGRAM 1/27 LIBRARY Library 40.00 <br /> 1/17/17 PROGRAM 2/1 LIBRARY Library 40.00 <br /> 1/17/17 PROGRAM 2/3 LIBRARY Library 40.00_ <br /> TOTAL: 240.00 <br /> <br />CENTERPOINT ENERGY 1/17/17 NATURAL GAS GENERAL FUND City Hall Maintenance 1,500.01 <br /> 1/17/17 NATURAL GAS GENERAL FUND Public safety building 587.98 <br /> 1/17/17 NATURAL GAS GENERAL FUND Fire Administration 465.33 <br /> 1/17/17 NATURAL GAS GENERAL FUND Parks & Rec Admin 169.17 <br /> 1/17/17 NATURAL GAS GENERAL FUND Sr Citizen Programs 226.66 <br /> 1/17/17 NATURAL GAS ICE ARENA Ice Arena 2,517.53 <br /> 1/17/17 NATURAL GAS WASTEWATER TREATME WWTS Plant 274.82- <br /> 1/17/17 NATURAL GAS LIQUOR Northbound-Operations 257.09 <br /> 1/17/17 NATURAL GAS LIQUOR Westbound-Operations 136.96_ <br /> TOTAL: 5,585.91 <br /> <br />CENTRAL HYDRAULICS 1/17/17 PARTS GENERAL FUND Street Maintenance 849.99_ <br /> TOTAL: 849.99 <br /> <br />CHEMISOLV CORP. 1/17/17 SUPPLIES WASTEWATER TREATME WWTS Plant 4,876.00_ <br /> TOTAL: 4,876.00 <br /> <br />CINTAS CORPORATION LOC 470 1/17/17 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 1/17/17 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 44.35 <br /> 1/17/17 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 1/17/17 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 1/17/17 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.79 <br /> 1/17/17 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 105.32 <br /> 1/17/17 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.79_ <br /> TOTAL: 481.37 <br />