Laserfiche WebLink
01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> BEER LIQUOR Westbound-Cost of Sale 3,872.25 <br /> BEER LIQUOR Westbound-Cost of Sale 19.70 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 118.50- <br /> TOTAL: 17,791.52 <br /> <br />CAMPBELL KNUTSON P.A. DEC LEGAL SVCS GENERAL FUND Legal 1,353.00_ <br /> TOTAL: 1,353.00 <br /> <br />CARGILL, INC SUPPLIES GENERAL FUND Snow Removal 2,637.87 <br /> SUPPLIES GENERAL FUND Snow Removal 2,663.60 <br /> SUPPLIES GENERAL FUND Snow Removal 13,247.26_ <br /> TOTAL: 18,548.73 <br /> <br />CENTERPOINT ENERGY NATURAL GAS LIBRARY Library 22.73 <br /> NATURAL GAS WASTEWATER TREATME WWTS Plant 694.34 <br /> NATURAL GAS WASTEWATER TREATME Lift Stations 23.16_ <br /> TOTAL: 740.23 <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Building Maintenance 44.46 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 54.18 <br /> PHONE LINE CHGS GENERAL FUND Fire Administration 36.50 <br /> PHONE LINE CHGS GENERAL FUND Emergency Management 42.29 <br /> PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 27.91 <br /> PHONE LINE CHGS - ARENA MULTIPURPOSE FACIL Ice Arena 208.36 <br /> PHONE LINE CHGS - WW WASTEWATER TREATME WWTS Administration 162.89_ <br /> TOTAL: 576.59 <br /> <br />CHEMISOLV CORP. SUPPLIES WASTEWATER TREATME WWTS Plant 5,912.68_ <br /> TOTAL: 5,912.68 <br /> <br />CHRISTINE M KRAJSA EASEMENT - WINDSOR PK 3 TRUNK UTILITIES Windsor Park III Sewer 2,975.00_ <br /> TOTAL: 2,975.00 <br /> <br />CINTAS CORPORATION LOC 470 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 129.31_ <br /> TOTAL: 129.31 <br /> <br />KAYLIN CLEMENT REIMB CELL PHONE- NOV-DEC GENERAL FUND Communications 60.00_ <br /> TOTAL: 60.00 <br /> <br />COLE PAPERS INC SUPPLIES MULTIPURPOSE FACIL Ice Arena 20.25_ <br /> TOTAL: 20.25 <br /> <br />COLLINS BROTHERS TOWING TOWING SVCS 21000811 GENERAL FUND Investigations 75.00 <br /> STORAGE - FORFEITURES PS BUILDING/FIRE S Public Safety Building 150.00_ <br /> TOTAL: 225.00 <br /> <br />COMPASS MINERALS AMERICA INC ROAD SALT GENERAL FUND Snow Removal 3,412.40 <br /> ROAD SALT GENERAL FUND Snow Removal 14,045.68 <br /> ROAD SALT GENERAL FUND Snow Removal 10,468.72_ <br /> TOTAL: 27,926.80 <br /> <br />CONSTANT CONTACT EMAIL MARKETING GENERAL FUND Police Support Service 504.00_ <br /> TOTAL: 504.00 <br /> <br />COPPER TRAIL BREWING CO BEER LIQUOR Northbound-Cost of Sal 59.94 <br /> BEER LIQUOR Westbound-Cost of Sale 96.74