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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/19/15 NATURAL GAS WASTEWATER TREATME Lift Stations 195.57 <br /> TOTAL: 594.85 <br /> CENTRAL IRRIGATION SUPPLY INC. 7/06/15 SUPPLIES PARK IMPROVEMENT F Parks 228.94 <br /> 7/06/15 SUPPLIES PARK IMPROVEMENT F Parks 519.95_ <br /> TOTAL: 748.89 <br /> CHARTER COMMUNICATIONS 6/19/15 PHONE LINE CHGS ICE ARENA Ice Arena 88.43 <br /> TOTAL: 88.43 <br /> CHUCK & DON'S PET FOOD OUTLET 7/06/15 K-9 DOG FOOD GENERAL FUND Patrol 115.98_ <br /> TOTAL: 115.98 <br /> CINTAS CORPORATION LOC 470 7/06/15 UNIFORM CREDIT GENERAL FUND Street Maintenance 38.31 <br /> 7/06/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 68.41 <br /> 7/06/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 40.36 <br /> 7/06/15 UNIFORM CREDIT GENERAL FUND Equipment Services 220.68- <br /> 7/06/15 UNIFORM CREDIT GENERAL FUND Equipment Services 42.90 <br /> 7/06/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 24.03 <br /> 7/06/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 24.03 <br /> TOTAL: 17.36 <br /> COLLINS BROTHERS TOWING 7/06/15 TOWING SVCS CS 15009291 GENERAL FUND Investigations 108.00_ <br /> TOTAL: 108.00 <br /> COMM OF TRANSPORTATION-MNDOT 7/06/15 MNDOT TESTING PAVEMENT MANAGEMEN Street Overlay 1,093.92_ <br /> TOTAL: 1,093.92 <br /> COMMERCIAL REFRIGERATION SYS 7/06/15 TEST REFRIGERATION SYSTEM ICE ARENA Ice Arena 14,890.00 <br /> TOTAL: 14,890.00 <br /> CONNEXUS ENERGY 6/30/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 63.73 <br /> 6/30/15 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,039.42 <br /> 6/30/15 ELECTRICAL SVCS GENERAL FUND Street Maintenance 165.00 <br /> 6/30/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 828.13 <br /> 6/30/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 88.77 <br /> TOTAL: 3,185.05 <br /> CONTINENTAL RESEARCH CORP 7/06/15 SUPPLIES WASTEWATER TREATME WWTS Plant 193.76_ <br /> TOTAL: 193.76 <br /> COUNTRY SIDE PEST CONTROL, INC 7/06/15 PEST CONTROL GENERAL FUND City Hall Maintenance 88.00 <br /> 7/06/15 PEST CONTROL GENERAL FUND Public safety building 93.50 <br /> 7/06/15 PEST CONTROL GENERAL FUND Sr Citizen Programs 55.00 <br /> TOTAL: 236.50 <br /> CHAISE CROOKER 7/06/15 TREE REMOVAL GENERAL FUND Parks Dept 250.00 <br /> TOTAL: 250.00 <br /> CUSTOMIZED FIRE RESCUE TRNG INC 7/06/15 TRAINING GENERAL FUND Fire Operations 700.00 <br /> TOTAL: 700.00 <br /> DACOTAH PAPER CO 7/06/15 SUPPLIES GENERAL FUND Parks & Rec Admin 125.01 <br /> 7/06/15 SUPPLIES GENERAL FUND Sr Citizen Programs 60.60 <br /> 7/06/15 SUPPLIES LIBRARY Library 20.64 <br /> TOTAL: 206.25 <br />