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12-30-2015 12:49 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DEBORAH CARRON 1/04/16 PROGRAM 1/6 LIBRARY Library 40.00 <br /> 1/04/16 PROGRAM 1/8 LIBRARY Library 40.00 <br /> 1/04/16 PROGRAM 1/13 LIBRARY Library 40.00 <br /> 1/04/16 PROGRAM 1/15 LIBRARY Library 40.00_ <br /> TOTAL: 160.00 <br /> <br />CHARTER COMMUNICATIONS 12/28/15 PHONE LINE CHGS ICE ARENA Ice Arena 89.20_ <br /> TOTAL: 89.20 <br /> <br />CHEMISOLV CORP. 1/04/16 SUPPLIES WASTEWATER TREATME WWTS Plant 5,010.20_ <br /> TOTAL: 5,010.20 <br /> <br />CINTAS CORPORATION LOC 470 12/28/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 1/04/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 12/28/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 1/04/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91_ <br /> TOTAL: 162.42 <br /> <br />COMMISSIONER OF TRANSPORTATION 1/04/16 TESTING/INSPECTIONS STREET IMPROVEMENT General Improvements 1,033.09_ <br /> TOTAL: 1,033.09 <br /> <br />CONNEXUS ENERGY 1/04/16 ELECTRIC SERVICE GENERAL FUND Emergency Management 52.50 <br /> 1/04/16 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,055.55 <br /> 1/04/16 ELECTRIC SERVICE GENERAL FUND Parks Dept 174.90 <br /> 1/04/16 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 59.35_ <br /> TOTAL: 1,342.30 <br /> <br />CROW RIVER FARM EQUIP 1/04/16 PARTS GENERAL FUND Parks Dept 10.42_ <br /> TOTAL: 10.42 <br /> <br />THOMAS J. CUNNINGHAM 1/04/16 REIMB TUITION GENERAL FUND Fire Administration 2,956.50_ <br /> TOTAL: 2,956.50 <br /> <br />DACOTAH PAPER CO 1/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 1,491.41 <br /> 1/04/16 SUPPLIES GENERAL FUND Sr Citizen Programs 88.55_ <br /> TOTAL: 1,579.96 <br /> <br />DAHLHEIMER BEVERAGE, LLC 1/04/16 BEER LIQUOR Northbound-Cost of Sal 7,436.55_ <br /> TOTAL: 7,436.55 <br /> <br />DAHLHEIMER BEVERAGE, LLC 1/04/16 BEER LIQUOR Westbound-Cost of Sale 1,970.95 <br /> 1/04/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 9,706.45 <br /> 1/04/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00_ <br /> TOTAL: 11,719.40 <br /> <br />DAN'S HOME DELIVERY 1/04/16 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 1/04/16 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00_ <br /> TOTAL: 52.00 <br /> <br />DELL MARKETING, L P 1/04/16 MONITORS GENERAL FUND Parks & Rec Admin 515.98_ <br /> TOTAL: 515.98 <br /> <br />DUSTY'S DRAIN CLEANING INC 1/04/16 SEWER REPAIR WASTEWATER TREATME Sewer Operations 9,450.00_ <br /> TOTAL: 9,450.00 <br /> <br />E C M PRINTING 1/04/16 SUPPLIES GENERAL FUND Police Support Service 810.00