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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> 2/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> 2/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54,67 <br /> TOTAL: 246,18 <br /> COMM OF FINANCE, TREAS. DIV. 2/04/13 CASE NO. 12016540 DRUG FORFEITURE RE Controlled Substance 101,30 <br /> TOTAL: 101.30 <br /> CONNEXUS ENERGY 2/04/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 36.51 <br /> 2/04/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,224.20 <br /> 2/04/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 49.37 <br /> 2/04/13 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 111.33 <br /> TOTAL: 2,421,41 <br /> COORDINATED BUSINESS SYSTEMS 2/04/13 COPIER MAINT GENERAL FUND Administrative Service 159.18 <br /> 2/04/13 COPIER MAINT GENERAL FUND Administrative Service 3,81 <br /> 2/04/13 COPIER MAINT GENERAL FUND Finance 1,36 <br /> 2/04/13 COPIER MAINT GENERAL FUND Planning 61..69 <br /> 2/04/13 COPIER MAINT GENERAL FUND Police Administration 58.71 <br /> 2/04/13 COPIER MAINT GENERAL FUND Fire Administration 1..10 <br /> 2/04/13 COPIER MAINT GENERAL FUND Building Safety 21.26 <br /> 2/04/13 COPIER MAINT GENERAL FUND Building Safety 1.77 <br /> 2/04/13 COPIER MAINT GENERAL FUND Environmental 1.19 <br /> 2/04/13 COPIER MAINT GENERAL FUND Street Maintenance 2.66 <br /> 2/04/13 COPIER MAINT GENERAL FUND Engineering 9,90 <br /> 2/04/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 6.53 <br /> 2/04/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 81.23 <br /> 2/04/13 COPIER MAINT GENERAL FUND Economic Development 33.25 <br /> 2/04/13 COPIER MAINT GENERAL FUND Energy City 3.90 <br /> TOTAL: 447.54 <br /> COUNTRY SIDE PEST CONTROL, INC 2/04/13 PEST CONTROL GENERAL FUND Fire Administration 69.47 <br /> 2/04/13 PEST CONTROL LIBRARY Library 75.00 <br /> 2/04/13 PEST CONTROL LIQUOR Northbound-Operations 58.78 <br /> 2/04/13 PEST CONTROL LIQUOR Westbound-Operations _ 58.78 <br /> TOTAL: 262.03 '.. <br /> COUNTRY SIDE SERVICES OF MN 2/04/13 PARTS/SUPPLIES GENERAL FUND Snow Removal 668.99 '.. <br /> 2/04/13 PARTS GENERAL FUND Parks Dept 10,70 <br /> TOTAL: 679.69 <br /> CRA PAYMENT CENTER 2/04/13 PARTS GENERAL FUND Street Maintenance 443.65 <br /> TOTAL: 443.65 <br /> CUSHMAN MOTOR CO INC 2/04/13 WINDSHIELD GENERAL FUND Parks Dept 721.30 <br /> 2/04/13 PARTS GENERAL FUND Parks Dept 186.15 <br /> 2/04/13 PARTS GENERAL FUND Parks Dept 73.36 <br /> TOTAL: 980.81 <br /> D P C 2/04/13 INSTALL MIXING PUMP WASTEWATER TREATME Lift Stations 13,265.66 <br /> TOTAL: 13,265.66 <br /> DACOTAH PAPER CO 2/04/13 SUPPLIES GENERAL FUND City Hall Maintenance 2,601.82 <br /> 2/04/13 SUPPLIES GENERAL FUND City Hall Maintenance 88.92 <br /> 2/04/13 SUPPLIES GENERAL FUND Public safety building 181.47 <br /> 2/04/13 SUPPLIES GENERAL FUND Public safety building 88.92 <br />