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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BLUE EGG BAKERY 2/03/14 CFMH MEETING EXP GENERAL FUND Police Support Service 19.76_ <br /> TOTAL: 19.76 <br /> BOLTON & MENK, INC 2/03/14 GIS MAPPING SUPPORT GENERAL FUND Engineering 777.00 <br /> 2/03/14 WW FACILITY IMP WASTEWATER TREATME WWTS Administration 21,434.63 <br /> TOTAL: 22,211.63 <br /> BOYER TRUCKS ROGERS 2/03/14 PARTS GENERAL FUND Fire Operations 1,069.10 <br /> 2/03/14 PARTS GENERAL FUND Fire Operations 7.44 <br /> 2/03/14 PARTS GENERAL FUND Fire Operations 165.92 <br /> 2/03/14 PARTS GENERAL FUND Street Maintenance 91.08_ <br /> TOTAL: 1,333.54 <br /> C & L DISTRIBUTING CO 2/03/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 14,606.80 <br /> 2/03/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 <br /> 2/03/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 43.50 <br /> 2/03/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 14,769.85 <br /> 2/03/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 89.00_ <br /> TOTAL: 29,581.15 <br /> C C P INDUSTRIES INC 2/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 149.52_ <br /> TOTAL: 149.52 <br /> CAMPBELL KNUTSON P.A. 2/03/14 DEC LEGAL SVCS GENERAL FUND Legal 151.00 <br /> TOTAL: 151.00 <br /> CARGILL, INC 2/03/14 ROAD SALT GENERAL FUND Snow Removal 3,700.47 <br /> 2/03/14 ROAD SALT GENERAL FUND Snow Removal 16,671.17 <br /> 2/03/14 ROAD SALT GENERAL FUND Snow Removal 3,820.19 <br /> 2/03/14 ROAD SALT GENERAL FUND Snow Removal 3,738.59 <br /> TOTAL: 27,930.42 <br /> DEBORAH CARRON 2/03/14 PROGRAM 2/5 LIBRARY Library 40.00 <br /> 2/03/14 PROGRAM 2/12 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> CENTRAL HYDRAULICS 2/03/14 CUTTING EDGES GENERAL FUND Parks Dept 460.00 <br /> TOTAL: 460.00 <br /> CHUCK & DON'S PET FOOD OUTLET 2/03/14 K-9 DOG FOOD GENERAL FUND Patrol 113.98_ <br /> TOTAL: 113.98 <br /> CINTAS CORPORATION LOC 470 2/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 41.03 <br /> 2/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 41.03 <br /> 2/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.78 <br /> 2/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 32.78 <br /> 2/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 32.78 <br /> 2/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 32.78_ <br /> TOTAL: 223.18 <br /> COLLINS BROTHERS TOWING 2/03/14 TOWING/STORAGE 13002839 GENERAL FUND Investigations 549.28 <br /> 2/03/14 TOWING SVCS 13020010 DRUG FORFEITURE RE DWI 114.36 <br /> 2/03/14 TOWING SVCS 14000512 DRUG FORFEITURE RE DWI 158.18_ <br /> TOTAL: 821.82 <br /> COMMERCIAL REFRIGERATION SYS 2/03/14 SUPPLIES ICE ARENA Ice Arena 7,430.00 <br />