Laserfiche WebLink
02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/17/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 5,192.19 <br /> 2/17/15 NATURAL GAS LIQUOR Northbound-Operations 765.98 <br /> 2/17/15 NATURAL GAS LIQUOR Westbound-Operations 521.35_ <br /> TOTAL: 16,223.55 <br /> <br />CHARTER COMMUNICATIONS 2/11/15 PHONE LINE CHGS ICE ARENA Ice Arena 83.55_ <br /> TOTAL: 83.55 <br /> <br />CHIEF 2/17/15 SWAT UNIFORMS GENERAL FUND Patrol 1,347.69 <br /> 2/17/15 SWAT UNIFORMS CREDIT GENERAL FUND Patrol 235.45- <br /> TOTAL: 1,112.24 <br /> <br />CINTAS CORPORATION LOC 470 2/17/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 2/17/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 2/17/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 2/17/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 <br /> 2/17/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 <br /> 2/17/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49_ <br /> TOTAL: 218.58 <br /> <br />CLIFTONLARSONALLEN 2/17/15 TRAINING GENERAL FUND Finance 100.00_ <br /> TOTAL: 100.00 <br /> <br />COBORN'S INC 2/17/15 SUPPLIES GENERAL FUND Sr Citizen Programs 181.86_ <br /> TOTAL: 181.86 <br /> <br />COMM OF FINANCE, TREAS. DIV. 2/11/15 CASE NO. 14004036 DRUG FORFEITURE RE Controlled Substance 113.90 <br /> 2/11/15 CASE NO. 14000512 DRUG FORFEITURE RE Controlled Substance 17.91_ <br /> TOTAL: 131.81 <br /> <br />COMMERCIAL REFRIGERATION SYS 2/17/15 REFRIGERANT ICE ARENA Ice Arena 11,075.00_ <br /> TOTAL: 11,075.00 <br /> <br />COMPASS MINERALS AMERICA 2/17/15 ROAD SALT GENERAL FUND Snow Removal 2,348.44_ <br /> TOTAL: 2,348.44 <br /> <br />CONTINENTAL RESEARCH CORP 2/17/15 SUPPLIES WASTEWATER TREATME WWTS Plant 199.00_ <br /> TOTAL: 199.00 <br /> <br />COOL AIR MECHANICAL INC 2/17/15 CONDENSER REPAIR ICE ARENA Ice Arena 781.25_ <br /> TOTAL: 781.25 <br /> <br />CORNERSTONE AUTO 2/17/15 PARTS GENERAL FUND Street Maintenance 20.71_ <br /> TOTAL: 20.71 <br /> <br />CORNERSTONE CHEVROLET 2/17/15 PARTS GENERAL FUND Equipment Services 500.40_ <br /> TOTAL: 500.40 <br /> <br />COUNTRY SIDE PEST CONTROL, INC 2/17/15 PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> 2/17/15 PEST CONTROL LIBRARY Library 75.00 <br /> 2/17/15 PEST CONTROL LIQUOR Northbound-Operations 55.00 <br /> 2/17/15 PEST CONTROL LIQUOR Westbound-Operations 55.00_ <br /> TOTAL: 250.00 <br /> <br />COUNTRY SIDE SERVICES OF MN 2/17/15 PARTS GENERAL FUND Equipment Services 129.99 <br /> 2/17/15 PARTS GENERAL FUND Parks Dept 1,354.93