Laserfiche WebLink
11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/16/15 TRAINING REIMB GENERAL FUND Environmental 5.92 <br /> 11/16/15 FLAG REPAIRS GENERAL FUND Parks Dept 26.72 <br /> 11/16/15 FARMERS MKT SUPPLIES GENERAL FUND Recreation Programs 35.00 <br /> 11/16/15 SUPPLIES LIBRARY Library 6.65 <br /> 11/16/15 BLOOD DRIVE SUPPLIES INSURANCE RESERVE General 12.81 <br /> 11/16/15 TITLE - 15002068 DRUG FORFEITURE RE Controlled Substance 20.75 <br /> 11/16/15 TITLES - 14005695/15000559 DRUG FORFEITURE RE DWI 41.50 <br /> 11/16/15 TRAINING REIMB STORM WATER Storm Water 20.00 <br /> TOTAL: 210.19 <br /> CENTERPOINT ENERGY 11/16/15 NATURAL GAS GENERAL FUND City Hall Maintenance 804.55 <br /> 11/16/15 NATURAL GAS GENERAL FUND Public safety building 138.81 <br /> 11/16/15 NATURAL GAS GENERAL FUND Fire Administration 120.51 <br /> 11/16/15 NATURAL GAS GENERAL FUND Parks & Rec Admin 38.19 <br /> 11/16/15 NATURAL GAS GENERAL FUND Sr Citizen Programs 103.59 <br /> 11/16/15 NATURAL GAS ICE ARENA Ice Arena 95.43 <br /> 11/16/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 1,078.51 <br /> 11/16/15 NATURAL GAS LIQUOR Northbound-Operations 42.40 <br /> 11/16/15 NATURAL GAS LIQUOR Westbound-Operations 41.34 <br /> TOTAL: 2,463.33 <br /> CENTRAL IRRIGATION SUPPLY INC. 11/16/15 SUPPLIES GENERAL FUND Parks Dept 689.40 <br /> 11/16/15 SUPPLIES GENERAL FUND Parks Dept 52.29 <br /> 11/16/15 SUPPLIES GENERAL FUND Parks Dept 74.29 <br /> TOTAL: 815.98 <br /> CHEMISOLV CORP. 11/16/15 CHEMICALS WASTEWATER TREATME WWTS Plant 4,832.10 <br /> TOTAL: 4,832.10 <br /> CINTAS CORPORATION LOC 470 11/16/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 37.94 <br /> 11/16/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 43.27 <br /> TOTAL: 81.21 <br /> COBORN'S INC 11/16/15 PARADE CANDY GENERAL FUND Mayor & Council 103.90 <br /> 11/16/15 SUPPLIES - CAER EVENT GENERAL FUND Sr Citizen Programs 89.94 <br /> TOTAL: 193.84 <br /> COLLINS BROTHERS TOWING 11/16/15 TOWING SVCS - 15017713 GENERAL FUND Investigations 107.00 <br /> TOTAL: 107.00 <br /> COMMISSIONER OF TRANSPORTATION 11/16/15 TESTING/INSPECTIONS PAVEMENT MANAGEMEN Street Overlay 7,875.48 <br /> TOTAL: 7,875.48 <br /> CORNERSTONE AUTO 11/16/15 PARTS GENERAL FUND Equipment Services 242.12 <br /> TOTAL: 242.12 <br /> CORNERSTONE CHEVROLET 11/16/15 PARTS GENERAL FUND Patrol 118.42 <br /> TOTAL: 118.42 <br /> COUNTRY SIDE SERVICES OF MN 11/16/15 PARTS GENERAL FUND Parks Dept 952.00 <br /> TOTAL: 952.00 <br /> CRITERION PICTURES USA 11/16/15 SUPPLIES-MOVIES IN THE PAR GENERAL FUND Recreation Programs 320.00 <br /> TOTAL: 320.00 <br /> CUB FOODS 11/16/15 SUPPLIES GENERAL FUND Police Support Service 8.99 <br />