4.2. SR 09-02-2014 - Laserfiche WebLink

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08-27-2014 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ DEBORAH CARRON 9/02/14 PROGRAM 9/3 LIBRARY Library 40.00 9/02/14 PROGRAM 9/5 LIBRARY Library 40.00 9/02/14 PROGRAM 9/10 LIBRARY Library 40.00 9/02/14 PROGRAM 9/12 LIBRARY Library 40.00 TOTAL: 160.00 CASEY'S GENERAL STORES 9/02/14 REFUND ESCROW CONCEPT DEVELOPER ESCROW General 1,000.00 9/02/14 REFUND ESCROW CONCEPT DEVELOPER ESCROW General 225.00- TOTAL: 775.00 CENTRA CARE HEALTH FOUNDATION 9/02/14 PRESENTATION 9/19 GENERAL FUND Sr Citizen Programs 125.00 TOTAL: 125.00 CENTRAL IRRIGATION SUPPLY INC. 9/02/14 PARTS GENERAL FUND Parks Dept 76.66_ TOTAL: 76.66 CHI COMPANIES 9/02/14 EQUIPMENT RENTAL ICE ARENA Ice Arena 1,770.00 TOTAL: 1,770.00 CHILDREN'S HOSPITAL & CLINICS 9/02/14 CONSULTING SVCS GENERAL FUND Investigations 440.00 TOTAL: 440.00 CINTAS CORPORATION LOC 470 9/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 9/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 9/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 9/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 TOTAL: 167.64 COLLINS BROTHERS TOWING 9/02/14 TOWING SVCS 14013964 DRUG FORFEITURE RE Controlled Substance 127.00 TOTAL: 127.00 COMMERCIAL REFRIGERATION SYS 9/02/14 SUPPLIES ICE ARENA Ice Arena 3,500.00 TOTAL: 3,500.00 CONNEXUS ENERGY 9/02/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 61.50 9/02/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,018.70 9/02/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 984.05 9/02/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 68.60 TOTAL: 3,132.85 CORNERSTONE AUTO RESOURCES 9/02/14 ESC CU 12-20,V 12-02,P 12- DEVELOPER ESCROW General 2,000.00 9/02/14 ESC CU 12-20,V 12-02,P 12- DEVELOPER ESCROW General 92.00- 9/02/14 ESC CU 12-20,V 12-02,P 12- DEVELOPER ESCROW General 375.00- 9/02/14 REFUND ESCROW CU 13-01 DEVELOPER ESCROW General 1,000.00 9/02/14 REFUND ESCROW CU 13-01 DEVELOPER ESCROW General 92.00- 9/02/14 REFUND ESCROW CU 13-01 DEVELOPER ESCROW General 562.50- TOTAL: 1,878.50 COUNTRY SIDE PEST CONTROL, INC 9/02/14 PEST CONTROL GENERAL FUND Parks & Rec Admin 65.00 TOTAL: 65.00 CROP PRODUCTION SERVICES 9/02/14 SUPPLIES GENERAL FUND Parks Dept 103.50 TOTAL: 103.50 CROW RIVER FARM EQUIP 9/02/14 PARTS GENERAL FUND Street Maintenance 6.72_ TOTAL: 6.72