Laserfiche WebLink
07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Recreation Programs 2.61 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP DRUG FORFEITURE RE DWI 41.50 <br /> TOTAL: 192.00 <br /> CHARTER COMMUNICATIONS 7/07/14 PHONE LINE CHGS ICE ARENA Ice Arena 87.51 <br /> TOTAL: 87.51 <br /> CHET'S SHOES, INC 7/07/14 SAFETY BOOTS GENERAL FUND Environmental 119.00 <br /> TOTAL: 119.0C <br /> CHOICE ELECTRIC 7/07/14 SOLAR LIGHTING MAINT GENERAL FUND Parks Dept 674.82 <br /> TOTAL: 674.82 <br /> CINTAS CORPORATION LOC 470 7/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.42 <br /> 7/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 <br /> 7/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 <br /> 7/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.4C <br /> 7/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 39.23 <br /> 7/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 39.23 <br /> TOTAL: 255.14 <br /> ICON ENTERPRISES, INC. 7/07/14 WEBSITE HOSTING/SUPPORT GENERAL FUND Administrative Service 5,272.05 <br /> TOTAL: 5,272.05 <br /> COLLINS BROTHERS TOWING 7/07/14 TOWING SVCS GENERAL FUND Fire Operations 240.47 <br /> 7/07/14 TOWING SVCS 14009667 DRUG FORFEITURE RE DWI 199.00 <br /> TOTAL: 439.47 <br /> COMMERCIAL ASPHALT CO 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 843.31 <br /> TOTAL: 843.31 <br /> COMMERCIAL REFRIGERATION SYS 7/07/14 PARTS ICE ARENA Ice Arena 1,526.89 <br /> TOTAL: 1,526.89 <br /> COMMISSIONER OF TRANSPORTATION 7/07/14 TRAFFIC SIGNAL MAINT GENERAL FUND Street Maintenance 564.67 <br /> TOTAL: 564.67 <br /> COUNTRY SIDE PEST CONTROL, INC 7/07/14 PEST CONTROL GENERAL FUND City Hall Maintenance 88.0C <br /> 7/07/14 PEST CONTROL GENERAL FUND Public safety building 93.5C <br /> 7/07/14 PEST CONTROL GENERAL FUND Sr Citizen Programs 55.00 <br /> TOTAL: 236.5C <br /> CRAWFORD DOOR SALES CO 7/07/14 DOOR REPAIR GENERAL FUND Street Maintenance 1,635.00 <br /> 7/07/14 DOOR REPAIR INSURANCE RESERVE General 2,725.00 <br /> TOTAL: 4,360.00 <br /> D P M S FIREARMS, LLC 7/07/14 SUPPLIES DRUG FORFEITURE RE Controlled Substance 486.87 <br /> TOTAL: 486.87 <br /> DACOTAH PAPER CO 7/07/14 SUPPLIES GENERAL FUND Fire Operations 25.46 <br /> 7/07/14 SUPPLIES GENERAL FUND Street Maintenance 13.87 <br /> 7/07/14 SUPPLIES GENERAL FUND Sr Citizen Programs 61.60 <br /> TOTAL: 100.93 <br /> DAHLHEIMER BEVERAGE, LLC 7/07/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 50,138.65 <br /> 7/07/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 84.00 <br />