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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/18/13 NATURAL GAS GENERAL FUND Sr Citizen Programs 108.46 <br /> 11/18/13 NATURAL GAS ICE ARENA Ice Arena 1,547.60 <br /> 11/18/13 NATURAL GAS WASTEWATER TREATME WWTS Plant 1,045.49 <br /> 11/18/13 NATURAL GAS LIQUOR Northbound-Operations 37.28 <br /> 11/18/13 NATURAL GAS LIQUOR Westbound-Operations 37.28_ <br /> TOTAL: 4,199.66 <br /> CENTRAL IRRIGATION SUPPLY INC. 11/18/13 PARTS RETURN GENERAL FUND Parks Dept 624.67- <br /> 11/18/13 SUPPLIES GENERAL FUND Parks Dept 167.01 <br /> 11/18/13 SUPPLIES GENERAL FUND Parks & Rec Admin 89.66 <br /> 11/18/13 SUPPLIES GENERAL FUND Sr Citizen Programs 89.66 <br /> 11/18/13 SUPPLIES LIBRARY Library 89.66 <br /> 11/18/13 SUPPLIES LIBRARY Library 202.61 <br /> TOTAL: 13.93 <br /> CINTAS CORPORATION LOC 470 11/18/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 29.72 <br /> 11/18/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 11/18/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.52 <br /> 11/18/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 82.11 <br /> TOTAL: 190.72 <br /> COBORN'S INC 11/18/13 SUPPLIES GENERAL FUND Mayor & Council 150.00 <br /> 11/18/13 SUPPLIES GENERAL FUND Building Safety 255.00 <br /> 11/18/13 SUPPLIES GENERAL FUND Sr Citizen Programs 694.69 <br /> TOTAL: 1,099.69 <br /> COLLINS BROTHERS TOWING 11/18/13 TOWING SVCS 13017195 DRUG FORFEITURE RE DWI 216.96_ <br /> TOTAL: 216.96 <br /> COMMERCIAL ASPHALT CO 11/18/13 PATCH MIX GENERAL FUND Street Maintenance 34.21 <br /> TOTAL: 34.21 <br /> CONTINENTAL RESEARCH CORP 11/18/13 SUPPLIES WASTEWATER TREATME WWTS Plant 173.15_ <br /> TOTAL: 173.15 <br /> COORDINATED BUSINESS SYSTEMS 11/18/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 126.57 <br /> TOTAL: 126.57 <br /> CRABTREE COMPANIES INC 11/18/13 LASERFICHE SOFTWARE GENERAL FUND Administrative Service 4,637.28_ <br /> TOTAL: 4,637.28 <br /> CROW RIVER FARM EQUIP 11/18/13 PARTS GENERAL FUND Street Maintenance 149.21 <br /> 11/18/13 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 339.53 <br /> TOTAL: 488.74 <br /> CUB FOODS 11/18/13 SUPPLIES ICE ARENA Arena concessions 32.66 <br /> 11/18/13 SUPPLIES LANDFILL General 76.68 <br /> 11/18/13 SUPPLIES LIQUOR Northbound-Cost of Sal 7.80 <br /> 11/18/13 SUPPLIES LIQUOR Northbound-Operations 7.90 <br /> TOTAL: 125.04 <br /> DACOTAH PAPER CO 11/18/13 SUPPLIES GENERAL FUND City Hall Maintenance 46.22 <br /> 11/18/13 SUPPLIES GENERAL FUND Public safety building 172.23 <br /> 11/18/13 SUPPLIES GENERAL FUND Fire Administration 40.46 <br /> 11/18/13 SUPPLIES GENERAL FUND Equipment Services 72.62 <br /> 11/18/13 SUPPLIES GENERAL FUND Sr Citizen Programs 72.51 <br />