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01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CINTAS CORPORATION LOC 470 1/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 1/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 1/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 1/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 1/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 1/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51_ <br /> TOTAL: 236.64 <br /> <br />CLAREY'S SAFETY EQUIP 1/06/14 ANNUAL SCBA MAINT GENERAL FUND Fire Operations 1,803.50_ <br /> TOTAL: 1,803.50 <br /> <br />CONNEXUS ENERGY 1/06/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 63.23 <br /> 1/06/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,157.90 <br /> 1/06/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 323.95 <br /> 1/06/14 INST LT FIXTURES-NAT EDGE STREET IMPROVEMENT Nature's Edge Business 40,918.00 <br /> 1/06/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 89.22_ <br /> TOTAL: 43,552.30 <br /> <br />COORDINATED BUSINESS SYSTEMS 1/06/14 COPIER MAINT GENERAL FUND Administrative Service 124.97 <br /> 1/06/14 COPIER MAINT GENERAL FUND Administrative Service 3.71 <br /> 1/06/14 COPIER MAINT GENERAL FUND Finance 1.32 <br /> 1/06/14 COPIER MAINT GENERAL FUND Planning 60.01 <br /> 1/06/14 COPIER MAINT GENERAL FUND Police Administration 66.15 <br /> 1/06/14 COPIER MAINT GENERAL FUND Fire Administration 1.07 <br /> 1/06/14 COPIER MAINT GENERAL FUND Fire Operations 184.36 <br /> 1/06/14 COPIER MAINT GENERAL FUND Building Safety 20.15 <br /> 1/06/14 COPIER MAINT GENERAL FUND Building Safety 1.72 <br /> 1/06/14 COPIER MAINT GENERAL FUND Environmental 1.15 <br /> 1/06/14 COPIER MAINT GENERAL FUND Street Maintenance 2.58 <br /> 1/06/14 COPIER MAINT GENERAL FUND Engineering 9.65 <br /> 1/06/14 COPIER MAINT GENERAL FUND Parks & Rec Admin 6.35 <br /> 1/06/14 COPIER MAINT GENERAL FUND Economic Development 32.34 <br /> 1/06/14 COPIER MAINT GENERAL FUND Energy City 3.79_ <br /> TOTAL: 519.32 <br /> <br />COUNTRY SIDE PEST CONTROL, INC 1/06/14 PEST CONTROL GENERAL FUND Sr Citizen Programs 58.78_ <br /> TOTAL: 58.78 <br /> <br />COUNTRY SIDE SERVICES OF MN 1/06/14 CUTTING EDGES GENERAL FUND Parks Dept 536.15 <br /> 1/06/14 SHOP SUPPLIES GENERAL FUND Parks Dept 25.00_ <br /> TOTAL: 561.15 <br /> <br />DACOTAH PAPER CO 1/06/14 SUPPLIES GENERAL FUND City Hall Maintenance 39.20 <br /> 1/06/14 SUPPLIES GENERAL FUND City Hall Maintenance 85.48 <br /> 1/06/14 SUPPLIES GENERAL FUND Public safety building 111.33 <br /> 1/06/14 SUPPLIES GENERAL FUND Public safety building 42.74 <br /> 1/06/14 SUPPLIES GENERAL FUND Fire Operations 54.48 <br /> 1/06/14 SUPPLIES GENERAL FUND Sr Citizen Programs 76.07 <br /> 1/06/14 SUPPLIES GENERAL FUND Sr Citizen Programs 110.42 <br /> 1/06/14 SUPPLIES LIBRARY Library 39.99 <br /> 1/06/14 SUPPLIES ICE ARENA Ice Arena 223.62 <br /> 1/06/14 SUPPLIES WASTEWATER TREATME WWTS Plant 85.48_ <br /> TOTAL: 868.81 <br /> <br />DAHLHEIMER BEVERAGE, LLC 1/06/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 42,760.25 <br /> 1/06/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 85.20-