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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3/17/14 NATURAL GAS GENERAL FUND Sr Citizen Programs 1,286.05 <br /> 3/17/14 NATURAL GAS ICE ARENA Ice Arena 4,656.70 <br /> 3/17/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 4,678.99 <br /> 3/17/14 NATURAL GAS LIQUOR Northbound-Operations 845.83 <br /> 3/17/14 NATURAL GAS LIQUOR Westbound-Operations 574.66_ <br /> TOTAL: 21,886.88 <br /> CINTAS CORPORATION LOC 470 3/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 41.03 <br /> 3/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 41.03 <br /> 3/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 32.78 <br /> 3/17/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.53 <br /> TOTAL: 153.37 <br /> CLAREY'S SAFETY EQUIP 3/17/14 GAS DETECTION TRAINING GENERAL FUND Fire Operations 395.00 <br /> TOTAL: 395.00 <br /> COLLINS BROTHERS TOWING 3/17/14 TOWING SERVICES GENERAL FUND Patrol 50.00 <br /> 3/17/14 TOWING SERVICES GENERAL FUND Patrol 65.00 <br /> 3/17/14 TOWING SVCS GENERAL FUND Fire Operations 250.00 <br /> 3/17/14 TOWING SVCS 17026107 GENERAL FUND Snow Removal 65.00 <br /> TOTAL: 430.00 <br /> COORDINATED BUSINESS SYSTEMS 3/17/14 COPIER MAINT GENERAL FUND Administrative Service 94.50 <br /> 3/17/14 COPIER MAINT GENERAL FUND Police Administration 121.06 <br /> 3/17/14 COPIER MAINT GENERAL FUND Building Safety 22.74 <br /> 3/17/14 COPIER MAINT GENERAL FUND Sr Citizen Programs 87.64_ <br /> TOTAL: 325.94 <br /> CROW RIVER FARM EQUIP 3/17/14 PARTS GENERAL FUND Street Maintenance 63.60 <br /> 3/17/14 PARTS GENERAL FUND Street Maintenance 42.75 <br /> 3/17/14 PARTS WASTEWATER TREATME WWTS Plant 13.48_ <br /> TOTAL: 119.83 <br /> CUB FOODS 3/17/14 SUPPLIES LIQUOR Northbound-Cost of Sal 17.08 <br /> 3/17/14 SUPPLIES LIQUOR Northbound-Operations 25.06_ <br /> TOTAL: 42.14 <br /> CULLIGAN-METRO 3/17/14 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 15.50 <br /> TOTAL: 15.50 <br /> DACOTAH PAPER CO 3/17/14 SUPPLIES GENERAL FUND City Hall Maintenance 40.16 <br /> 3/17/14 SUPPLIES GENERAL FUND Public safety building 104.40 <br /> 3/17/14 SUPPLIES GENERAL FUND Public safety building 33.78 <br /> 3/17/14 SUPPLIES GENERAL FUND Fire Operations 850.09 <br /> 3/17/14 SUPPLIES GENERAL FUND Parks & Rec Admin 129.73 <br /> 3/17/14 SUPPLIES GENERAL FUND Parks & Rec Admin 67.49 <br /> 3/17/14 SUPPLIES GENERAL FUND Sr Citizen Programs 56.03 <br /> 3/17/14 SUPPLIES LIBRARY Library 67.49 <br /> 3/17/14 SUPPLIES ICE ARENA Ice Arena 251.93 <br /> 3/17/14 SUPPLIES WASTEWATER TREATME WWTS Plant 103.48_ <br /> TOTAL: 1,704.58 <br /> DAHLHEIMER BEVERAGE, LLC 3/17/14 BEER LIQUOR Northbound-Cost of Sal 24,703.12 <br /> 3/17/14 BEER LIQUOR Westbound-Cost of Sale 14,952.93 <br /> TOTAL: 39,656.05 <br />