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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/18/15 NATURAL GAS GENERAL FUND Parks & Rec Admin 229.25 <br /> 5/18/15 NATURAL GAS GENERAL FUND Sr Citizen Programs 441.02 <br /> 5/18/15 NATURAL GAS ICE ARENA Ice Arena 93.00 <br /> 5/18/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 3,312.11 <br /> 5/18/15 INST SVC/METER-EVANS LIFT WASTEWATER TREATME Lift Stations 1,939.00 <br /> 5/18/15 NATURAL GAS LIQUOR Northbound-Operations 379.21 <br /> 5/18/15 NATURAL GAS LIQUOR Westbound-Operations 206.92_ <br /> TOTAL: 10,558.38 <br /> <br />CHAMPION PLUMBING 5/18/15 REFUND PLUMBING PERMIT GENERAL FUND General Fund 45.00_ <br /> TOTAL: 45.00 <br /> <br />CHARTER COMMUNICATIONS 5/13/15 PHONE LINE CHGS ICE ARENA Ice Arena 88.33_ <br /> TOTAL: 88.33 <br /> <br />CHET'S SHOES, INC 5/18/15 SAFETY BOOTS GENERAL FUND Street Maintenance 175.00_ <br /> TOTAL: 175.00 <br /> <br />CINTAS CORPORATION LOC 470 5/18/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 5/18/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 40.21 <br /> 5/18/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 <br /> 5/18/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49_ <br /> TOTAL: 151.56 <br /> <br />COBORN'S INC 5/18/15 SUPPLIES GENERAL FUND Sr Citizen Programs 153.36_ <br /> TOTAL: 153.36 <br /> <br />COLLABORATIVE DESIGN GROUP, INC. 5/18/15 JACKSON WTR TOWER ASSESS GENERAL FUND Mayor & Council 2,500.00_ <br /> TOTAL: 2,500.00 <br /> <br />CROW RIVER FARM EQUIP 5/18/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 150.22_ <br /> TOTAL: 150.22 <br /> <br />CUB FOODS 5/18/15 SUPPLIES GENERAL FUND Administrative Service 28.95 <br /> 5/18/15 SUPPLIES GENERAL FUND Police Support Service 22.47 <br /> 5/18/15 SUPPLIES LANDFILL General 41.35 <br /> 5/18/15 SUPPLIES LIQUOR Northbound-Cost of Sal 80.02 <br /> 5/18/15 SUPPLIES LIQUOR Northbound-Operations 34.73_ <br /> TOTAL: 207.52 <br /> <br />CULLIGAN-METRO 5/13/15 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00_ <br /> TOTAL: 16.00 <br /> <br />DACOTAH PAPER CO 5/18/15 SUPPLIES GENERAL FUND Sr Citizen Programs 68.38 <br /> 5/18/15 SUPPLIES ICE ARENA Ice Arena 143.94 <br /> 5/18/15 SUPPLIES ICE ARENA Arena concessions 141.32_ <br /> TOTAL: 353.64 <br /> <br />DAHLHEIMER BEVERAGE, LLC 5/18/15 BEER LIQUOR Northbound-Cost of Sal 7,302.10 <br /> 5/18/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 20.40- <br /> 5/18/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 212.90- <br /> 5/18/15 BEER LIQUOR Northbound-Cost of Sal 8,999.70 <br /> 5/18/15 BEER LIQUOR Northbound-Cost of Sal 6,804.95 <br /> 5/18/15 BEER LIQUOR Northbound-Cost of Sal 3,274.40_ <br /> TOTAL: 26,147.85 <br />