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08 -02-2012 12:42 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />3 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />BL_'E -ARP F= I1?,NCIAL INC. <br />8/06/12 <br />PARTS <br />WASTEWATER TREATME <br />Sewer Operations <br />21.44 <br />TOTAL: <br />21.44 <br />BOARD OF WATER & SOIL RESOURCES <br />8/06/12- <br />WETLAND CR APP - NATURES ED <br />STREET <br />IMPROVEMENT <br />Nature's Edge Business <br />3,283.08 <br />TOTAL: <br />3,283.08 <br />BOB'S TOWING & RECOVERY <br />8/06/12 <br />TOWING SVCS CS 1 2010115 <br />DRUG FORFEITURE RE <br />Controlled Substance <br />165.66 <br />TOTAL: <br />165.66 <br />BOYER TRUCKS ROGERS <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />148.95 <br />TOTAL: <br />148.95 <br />BROCK WHITE CO LLC <br />8/06/12 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />34.69 <br />8/06/12 <br />PAVEMENT CUTTER W /CLUTCH <br />EQUIPMENT REPLACEM <br />Streets <br />9,191.24 <br />TOTAL: <br />9,225.93 <br />SHERRIE BUSSER <br />8/06/12 <br />LINE DANCE INSTRUCTION <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />25.00 <br />TOTAL: <br />25.00 <br />C & L DISTRIBUTING CO <br />8/06/12 <br />BEER <br />PINEWOOD GOLF COUR <br />Golf Course <br />115.45 <br />8/06/12 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />23,815.90 <br />8/06/12 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />17,119.35 <br />TOTAL: <br />41,050.70 <br />CARLSON BUILDING SERVICES INC <br />8/06/12 <br />AUG CLEANING SVCS <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />930.99 <br />8/06/12 <br />AUG CLEANING SVCS <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />570.60 <br />8/06/12 <br />AUG CLEANING SVCS <br />LIBRARY <br />Library <br />1,575.00 <br />TOTAL: <br />3,076.59 <br />CENTRAL IRRIGATION SUPPLY INC. <br />8/06/12 <br />IRRIGATION SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />292.77 <br />TOTAL: <br />292.77 <br />CHUCK & DON'S PET FOOD OUTLET <br />8/06/12 <br />DOG FOOD <br />GENERAL <br />FUND <br />Patrol <br />114.33 <br />TOTAL: <br />114.33 <br />CINTAS - 470 <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />GENERAL <br />FUND <br />Street Maintenance <br />27.39 <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />GENERAL <br />FUND <br />Street Maintenance <br />27.39 <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />GENERAL <br />FUND <br />Street Maintenance <br />27.39 <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />GENERAL <br />FUND <br />Equipment Services <br />54.67 <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />GENERAL <br />FUND <br />Equipment Services <br />54.67 <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />GENERAL <br />FUND <br />Equipment Services <br />54.67 <br />TOTAL: <br />246.18 <br />COLLINS BROTHERS TOWING <br />8/06/12 <br />TOWING SVCS <br />GENERAL <br />FUND <br />General Fund <br />102.60 <br />TOTAL: <br />102.60 <br />COMMERCIAL ASPHALT CO <br />8/06/12 <br />PATCH MIX <br />GENERAL <br />FUND <br />Street Maintenance <br />99.53 <br />TOTAL: <br />99.53 <br />COMPLETE GROUNDS MAINTENANCE <br />8/06/12 <br />MOWING SVCS <br />CAPITAL <br />OUTLAY RES <br />Administrative Service <br />37.50 <br />8/06/12 <br />MOWING SVCS <br />CAPITAL <br />OUTLAY RES <br />Administrative Service <br />75.00 <br />TOTAL: <br />112.50 <br />CONNEXUS ENERGY <br />8/06/12 <br />ELECTRIC SERVICE <br />GENERAL <br />FUND <br />Emergency Management <br />69.56 <br />8/06/12 <br />ELECTRIC SERVICE <br />GENERAL <br />FUND <br />Street Maintenance <br />1,860.58 <br />8/06/12 <br />ELECTRIC SERVICE <br />GENERAL <br />FUND <br />Parks Dept <br />970.30 <br />