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05-17-2018 10n18 AN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />2 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />6,948.57 <br />BERRY COFFEE COMPANY <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Building Mint—ane <br />76.95 <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Street Naintesance <br />21.30 <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />21.30 <br />TOTAL: <br />119.55 <br />BLUE EGG BAKERY <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />12.00 <br />TOTAL: <br />12.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />5/21/18 WINE <br />LIQUOR <br />Northbound-Cost of Sal <br />192.00 <br />5/21/18 WINE <br />LIQUOR <br />Nortbbound-Coat of Sal <br />2,254.56 <br />5/21/18 LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal <br />2,278.55 <br />5/21/18 WINE <br />LIQUOR <br />Northbound-Cost of Sal <br />2,432.96 <br />5/21/18 HIED LIQUOR <br />LIQUOR <br />Northbound-Coat of Sal <br />55.95 <br />5/21/18 BEER <br />LIQUOR <br />Northbound-Cost of Sal <br />40.00 <br />5/21/18 WINE <br />LIQUOR <br />Westbound-Cost of Sale <br />1,014.56 <br />5/21/18 BEER <br />LIQUOR <br />Westbound-Cost of Sale <br />184.60 <br />5/21/18 LIQUOR <br />LIQUOR <br />Westbound-Coat of Sale <br />1,550.30 <br />5/21/18 WINE <br />LIQUOR <br />Westbound-Cost of Sala <br />968.00 <br />TOTAL: <br />10,971.48 <br />BROOKLYN PARK FIRE DEPT. <br />5/14/18 TRAINING <br />GENERAL FUND <br />Fire Operations <br />50.00 <br />TOTAL: <br />50.00 <br />BSN SPORTS <br />5/14/18 SUPPLIES <br />PARK INPROVENENT F <br />Parke <br />10,672.00 <br />TOTAL: <br />10,672.00 <br />BUFFALO CIVIC CENTER <br />5/21/18 SPRING BREAKAWAY <br />ICE ARENA <br />Hockey <br />3,928.91 <br />TOTAL: <br />3,928.91 <br />C a L DISTRIBUTING CO <br />5/21/18 BEER CREDIT <br />LIQUOR <br />Northbound-Cost of Sal <br />19.35- <br />5/21/18 BEER <br />LIQUOR <br />Northbound-Cost of Sal <br />4,706.42 <br />5/21/18 BEER <br />LIQUOR <br />Northbound-Cost of Sal <br />4,058.35 <br />5/21/18 BEER <br />LIQUOR <br />Nortbbound-Coat of Sal <br />4,531.30 <br />5/21/18 HEM CREDIT <br />LIQUOR <br />Northbound-Cost of Sal <br />30.70- <br />TOTAL: <br />13,246.02 <br />C R L DISTRIBUTING CO <br />5/21/18 BEER CREDIT <br />LIQUOR <br />Westbound-Coat of Sale <br />36.03- <br />5/21/18 HEM <br />LIQUOR <br />Westbound-Coat of Sale <br />4,432.20 <br />5/21/18 BEER <br />LIQUOR <br />Westbound-Cost of Sale <br />3,835.05 <br />TOTAL: <br />8,231.22 <br />CAMPBELL KNUTSON P.A. <br />5/21/18 APRIL LEGAL SVCS <br />GENERAL FUND <br />Legal <br />2,407.45 <br />TOTAL: <br />2,407.45 <br />LINDA CANTON <br />5/22/18 REIMB TRAINING EXP <br />GENERAL FUND <br />Police Support Service <br />16.84 <br />TOTAL: <br />16.84 <br />CENTERPOINT ENERGY <br />5/21/18 NATURAL GAS <br />GENERAL FOND <br />Street Maintenance <br />685.13 <br />5/21/18 NATURAL GAS <br />PINEWOOD GOLF COUR <br />Golf Course <br />111.83 <br />5/21/18 NATURAL GAS <br />WASTEWATER TREATME <br />WWTS Plant <br />472.17 <br />5/21/18 NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />29.15 <br />TOTAL: <br />1,298.28 <br />CHARTER CONXUNICATIONS <br />5/14/18 PHONE LINE CHCS <br />ICE ARENA <br />Ice Arena <br />91.65 <br />