4.2. SR 06-17-2013 - Laserfiche WebLink

Home Browse Search

06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT 6/17/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 6/17/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 6/17/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 61.06_ TOTAL: 166.31 CLAREY'S SAFETY EQUIP 6/17/13 FIRE EQUIPMENT GENERAL FUND Fire Operations 157.71_ TOTAL: 157.71 COBORN'S INC 6/17/13 SUPPLIES GENERAL FUND Patrol 35.67 6/17/13 SUPPLIES GENERAL FUND Sr Citizen Programs 80.43 6/17/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 15.27_ TOTAL: 131.37 COMM OF FINANCE, TREAS. DIV. 6/17/13 CASE NO. 12010115 DRUG FORFEITURE RE Controlled Substance 43.00_ TOTAL: 43.00 COMMERCIAL ASPHALT CO 6/17/13 PATCH MIX GENERAL FUND Street Maintenance 292.31_ TOTAL: 292.31 COORDINATED BUSINESS SYSTEMS 6/17/13 COPIER MAINT GENERAL FUND Administrative Service 183.01 6/17/13 COPIER MAINT GENERAL FUND Administrative Service 2.83 6/17/13 COPIER MAINT GENERAL FUND Finance 1.01 6/17/13 COPIER MAINT GENERAL FUND Planning 45.71 6/17/13 COPIER MAINT GENERAL FUND Police Administration 90.91 6/17/13 COPIER MAINT GENERAL FUND Fire Administration 0.82 6/17/13 COPIER MAINT GENERAL FUND Building Safety 38.75 6/17/13 COPIER MAINT GENERAL FUND Building Safety 1.31 6/17/13 COPIER MAINT GENERAL FUND Environmental 0.88 6/17/13 COPIER MAINT GENERAL FUND Street Maintenance 1.97 6/17/13 COPIER MAINT GENERAL FUND Engineering 7.33 6/17/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 4.84 6/17/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 94.47 6/17/13 COPIER MAINT GENERAL FUND Economic Development 24.64 6/17/13 COPIER MAINT GENERAL FUND Energy City 2.89_ TOTAL: 501.37 CROW RIVER FARM EQUIP 6/17/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 136.77_ TOTAL: 136.37 CUB FOODS 6/17/13 SUPPLIES ICE ARENA Ice Arena 140.67 6/17/13 'SUPPLIES LIQUOR Northbound-Cost of Sal 71.47 6/17/13 SUPPLIES LIQUOR Northbound-Operations 4.O0_ TOTAL: 216.14 CUSHMAN MOTOR CO INC 6/17/13 WINDSHIELD INSURANCE RESERVE General 707.29_ TOTAL: 707.29 D P M S FIREARMS, LLC 6/17/13 FIREARM SUPPLIES DRUG FORFEITURE RE DWI 1,011.53_ TOTAL: 1,011.53 DACOTAH PAPER CO 6/17/13 SUPPLIES GENERAL FUND City Hall Maintenance 45.83 6/17/13 SUPPLIES GENERAL FUND Public safety building 84.00 6/17/13 SUPPLIES GENERAL FUND Public safety building 45.83 6/17/13 SUPPLIES GENERAL FUND Public safety building 22.17 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 53.59 6/17/13 SUPPLIES GENERAL FUND Parks & Rec Admin 213.70