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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CINTAS CORPORATION LOC 470 8/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 28.12 <br /> 8/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 8/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 8/19/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51_ <br /> TOTAL: 159.51 <br /> COBORN'S INC 8/19/13 SUPPLIES GENERAL FUND Mayor & Council 209.49 <br /> 8/19/13 SUPPLIES GENERAL FUND Police Support Service 499.00 <br /> TOTAL: 708.49 <br /> COLLINS BROTHERS TOWING 8/19/13 TOWING SVCS GENERAL FUND Patrol 69.47 <br /> TOTAL: 69.47 <br /> COMMERCIAL REFRIGERATION SYS 8/19/13 PARTS ICE ARENA Ice Arena 282.15 <br /> 8/19/13 PARTS ICE ARENA Ice Arena 37.99 <br /> TOTAL: 320.14 <br /> CONTINENTAL RESEARCH CORP 8/19/13 SUPPLIES WASTEWATER TREATME WWTS Plant 205.18_ <br /> TOTAL: 205.18 <br /> COORDINATED BUSINESS SYSTEMS 8/19/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 92.26 <br /> TOTAL: 92.26 <br /> CRABTREE COMPANIES INC 8/19/13 LASERFICHE MAINTENANCE GENERAL FUND Administrative Service 7,114.50 <br /> TOTAL: 7,114.50 <br /> CROW RIVER FARM EQUIP 8/19/13 PARTS GENERAL FUND Patrol 14.06 <br /> 8/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 187,35_ <br /> TOTAL: 201.41 <br /> CRYSTEEL TRUCK EQUIPMENT 8/19/13 PARTS GENERAL FUND Parks Dept 169.54 <br /> TOTAL: 169.54 <br /> CUB FOODS 8/19/13 SUPPLIES GENERAL FUND Mayor & Council 7.69 <br /> 8/19/13 SUPPLIES LIQUOR Northbound-Cost of Sal 74.50 <br /> 8/19/13 SUPPLIES LIQUOR Northbound-Operations 9.00 <br /> 8/19/13 SUPPLIES LIQUOR Westbound-Operations 42.80 <br /> TOTAL: 133.99 <br /> D P M S FIREARMS; LLC 8/19/13 PARTS GENERAL FUND Patrol 6.75 <br /> 8/19/13 PARTS GENERAL FUND Patrol 13.46 <br /> TOTAL: 20.21 <br /> DACOTAH 'PAPER CO 8/19/13 SUPPLIES GENERAL FUND Public safety building 391.28 <br /> 8/19/13 SUPPLIES ICE ARENA Ice Arena 102.34 <br /> 8/19/13 SUPPLIES ICE ARENA Ice Arena 72.65 <br /> TOTAL: 566.27 <br /> DAHLHEIMER BEVERAGE, LLC 8/19/13 BEER PINEWOOD GOLF COUR Golf Course 171.80 <br /> 8/19/13 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 28,550.89 <br /> 8/19/13 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 200.00 <br /> 8/19/13 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 254.00 <br /> 8/19/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 19,446.56 <br /> 8/19/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 168.00_ <br /> TOTAL: 48,791.25 <br />