Laserfiche WebLink
02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/19/13 NATURAL GAS LIQUOR Westbound-Operations 328.83 <br /> TOTAL: 17,456.09 <br /> CENTRAL HYDRAULICS 2/19/13 PARTS GENERAL FUND Parks Dept 3.76 <br /> TOTAL: 3.76 <br /> CHURCH OF ST. ANDREW 2/19/13 SIGN REFUND-ST ANDREW CH GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> CINTAS - 470 2/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 2/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 2/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> 2/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> TOTAL: 164.12 <br /> COLLINS BROTHERS TOWING 2/19/13 TOWING SVCS 13001601 GENERAL FUND Patrol 48.09 <br /> 2/19/13 FORFEITURE TOW 13001279 DRUG FORFEITURE RE DWI 312.08 <br /> TOTAL: 360.17 <br /> CONTINENTAL RESEARCH CORP 2/19/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 138.18 <br /> TOTAL: 138.18 <br /> CRABTREE COMPANIES INC 2/19/13 LASERFICHE UPGRADE CAPITAL OUTLAY RES Administrative Service 6,396.04 <br /> TOTAL: 6,396.04 <br /> CROW RIVER FARM EQUIP 2/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,193.28. <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 245.50 <br /> TOTAL: 1,438.78 <br /> CUB FOODS 2/19/13 SUPPLIES ICE ARENA Arena concessions 8.02 <br /> 2/19/13 SUPPLIES LIQUOR Northbound-Cost of Sal 7.46 <br /> 2/19/13 SUPPLIES LIQUOR Northbound-Operations 33.06 <br /> 2/19/13 SUPPLIES LIQUOR Westbound-Cost of Sale 16.57 <br /> 2/19/13 SUPPLIES LIQUOR Westbound-Operations 8.34 <br /> TOTAL: 73.45 <br /> YVONNE CURRAN 2/19/13 CARDIO INSTRUCTION GENERAL FUND Sr Citizen Programs 100.00 <br /> TOTAL: 100.00 <br /> RICHARD CZECH 2/19/13 MILEAGE ICE ARENA Ice Arena 162.16 <br /> TOTAL: 162.16 <br /> DACOTAH PAPER CO 2/19/13 SUPPLIES GENERAL FUND City Hall Maintenance 93.24 <br /> 2/19/13 SUPPLIES GENERAL FUND City Hall Maintenance 41.93 <br /> 2/19/13 SUPPLIES GENERAL FUND City Hall Maintenance 103.90 <br /> 2/19/13 SUPPLIES GENERAL FUND City Hall Maintenance 53.49 <br /> 2/19/13 SUPPLIES GENERAL FUND City Hall Maintenance 181.47 <br /> 2/19/13 SUPPLIES GENERAL FUND Police Administration 391.27 <br /> 2/19/13 SUPPLIES GENERAL FUND Public safety building 92.91 <br /> 2/19/13 SUPPLIES GENERAL FUND Public safety building 362.95 <br /> 2/19/13 SUPPLIES GENERAL FUND Fire Operations 161.69 <br /> 2/19/13 SUPPLIES GENERAL FUND Fire Operations 1,363.91 <br /> 2/19/13 SUPPLIES GENERAL FUND Street Maintenance 32.04 <br /> 2/19/13 SUPPLIES GENERAL FUND Street Maintenance 1,404.54 <br /> 2/19/13 SUPPLIES GENERAL FUND Parks Dept 1,404.54 <br /> 2/19/13 SUPPLIES WASTEWATER TREATME WWTS Plant 397.25 <br />