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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 1/21/14 PROGRAM SUPPLIES LIBRARY Library 4.78_ <br /> TOTAL: 93.49 <br /> CASH 1/21/14 FORFEITURE TITLE DRUG FORFEITURE RE DWI 20.75 <br /> 1/21/14 FORF/VEHICLE TITLES DRUG FORFEITURE RE DWI 41.50 <br /> 1/21/14 FORF/VEHICLE TITLES EQUIPMENT REPLACEM Police 20.75_ <br /> TOTAL: 83.00 <br /> CENTRAL MN COUNCIL ON AGING 1/21/14 2014 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 50.00 <br /> TOTAL: 50.00 <br /> CERTIFIED LABORATORIES 1/21/14 SUPPLIES GENERAL FUND Street Maintenance 209.73 <br /> TOTAL: 209.73 <br /> CHET'S SHOES, INC 1/21/14 SAFETY BOOTS GENERAL FUND Equipment Services 182.75_ <br /> TOTAL: 182.75 <br /> CINTAS CORPORATION LOC 470 1/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 41.03 <br /> 1/21/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 32.78_ <br /> TOTAL: 73.81 <br /> CLAREY'S SAFETY EQUIP 1/21/14 EQUIPMENT MAINT GENERAL FUND Fire Operations 885.00 <br /> TOTAL: 885.00 <br /> COBORN'S INC 1/21/14 SUPPLIES GENERAL FUND Fire Operations 32.29 <br /> 1/21/14 SUPPLIES GENERAL FUND Sr Citizen Programs 505.92_ <br /> TOTAL: 538.21 <br /> COLLINS BROTHERS TOWING 1/21/14 TOWING SVCS 14000411 GENERAL FUND Investigations 118.63 <br /> TOTAL: 118.63 <br /> COORDINATED BUSINESS SYSTEMS 1/21/14 SUPPLIES GENERAL FUND Police Administration 130.92 <br /> 1/21/14 COPIER MAINT GENERAL FUND Sr Citizen Programs 116.19 <br /> TOTAL: 247.11 <br /> COUNTRY SIDE SERVICES OF MN 1/21/14 PARTS GENERAL FUND Snow Removal 59.03 <br /> 1/21/14 PARTS GENERAL FUND Snow Removal 59.03 <br /> 1/21/14 PLOW EDGES GENERAL FUND Parks Dept 438.00 <br /> TOTAL: 556.06 <br /> CROW RIVER FARM EQUIP 1/21/14 PARTS GENERAL FUND Street Maintenance 43.28 <br /> 1/21/14 PARTS WASTEWATER TREATME WWTS Plant 2.22_ <br /> TOTAL: 45.50 <br /> CUB FOODS 1/21/14 SUPPLIES ICE ARENA Arena concessions 58.74 <br /> 1/21/14 SUPPLIES LIQUOR Northbound-Operations 13.98 <br /> 1/21/14 SUPPLIES LIQUOR Westbound-Operations 55.33 <br /> TOTAL: 128.05 <br /> D P M S FIREARMS, LLC 1/21/14 PARTS GENERAL FUND Patrol 19.93 <br /> 1/21/14 PARTS GENERAL FUND Patrol 6.94_ <br /> TOTAL: 26.87 <br /> DACOTAH PAPER CO 1/21/14 SUPPLIES GENERAL FUND City Hall Maintenance 3,881.75 <br /> 1/21/14 SUPPLIES GENERAL FUND Public safety building 366.10 <br /> 1/21/14 SUPPLIES LIBRARY Library 623.97 <br />