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10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/21/13 PARTS GENERAL FUND Street Maintenance 74.30 <br /> 10/21/13 PARTS WASTEWATER TREATME Sewer Operations 176.32 <br /> TOTAL: 711.65 <br /> BROCK WHITE CO LLC 10/21/13 PARTS GENERAL FUND Street Maintenance 126.11 <br /> TOTAL: 126.11 <br /> BURSCHVILLE CONSTRUCTION INC 10/21/13 FINAL PAY NAT EDGE BUS CTR STREET IMPROVEMENT Nature's Edge Business 21,682.66 <br /> TOTAL: 21,682.66 <br /> C & L DISTRIBUTING CO 10/21/13 BEER/WINE LIQUOR Northbound-Cost of Sal 11,676.10 <br /> 10/21/13 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 10/21/13 BEER LIQUOR Westbound-Cost of Sale 7,749.95 <br /> TOTAL: 19,498.05 <br /> C C P INDUSTRIES INC 10/21/13 SUPPLIES WASTEWATER TREATME WWTS Plant 155.00 <br /> 10/21/13 SUPPLIES WASTEWATER TREATME WWTS Plant 46.12 <br /> TOTAL: 201.12 <br /> CASH 10/21/13 MISC EXPENSES GENERAL FUND Parks & Rec Admin 17.08 <br /> 10/21/13 MISC EXPENSES GENERAL FUND Recreation Programs 38.44 <br /> TOTAL: 55.52 <br /> CENTRAL HYDRAULICS 10/21/13 PARTS GENERAL FUND Street Maintenance 58.42 <br /> TOTAL: 58.42 <br /> CHUCK & DON'S PET FOOD OUTLET 10/21/13 K-9 DOG FOOD GENERAL FUND Patrol 114.33 <br /> TOTAL: 114.33 <br /> CHURCH OF ST. ANDREW 10/21/13 SIGN REFUND-ST ANDREW CH GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> CINTAS CORPORATION LOC 470 10/21/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 10/21/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 10/21/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.26 <br /> 10/21/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> TOTAL: 159.51 <br /> COBORN'S INC 10/21/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 241.74 <br /> TOTAL: 241.74 <br /> COLLINS BROTHERS TOWING 10/21/13 TOWING SVCS 13015766 DRUG FORFEITURE RE DWI 122.91 <br /> TOTAL: 122.91 <br /> COMMERCIAL ASPHALT CO 10/21/13 PATCH MIX GENERAL FUND Street Maintenance 1,199.61 <br /> 10/21/13 PATCH MIX GENERAL FUND Parks Dept 74.81 <br /> TOTAL: 1,274.42 <br /> COORDINATED BUSINESS SYSTEMS 10/21/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 132.09 <br /> TOTAL: 132.09 <br /> CORNERHOUSE 10/21/13 FORENSIC INTERVIEW FEES GENERAL FUND Investigations 1,000.00 <br /> TOTAL: 1,000.00 <br /> CUB FOODS 10/21/13 SUPPLIES GENERAL FUND Community Development 26.70 <br /> 10/21/13 SUPPLIES ICE ARENA Ice Arena 123.04 <br />