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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CENTERPOINT ENERGY 4/18/16 NATURAL GAS GENERAL FUND City Hall Maintenance 2,574.35 <br /> 4/18/16 NATURAL GAS GENERAL FUND Public safety building 95.43 <br /> 4/18/16 NATURAL GAS GENERAL FUND Fire Administration 946.61 <br /> 4/18/16 NATURAL GAS GENERAL FUND Parks & Rec Admin 299.10 <br /> 4/18/16 NATURAL GAS GENERAL FUND Sr Citizen Programs 522.09 <br /> 4/18/16 NATURAL GAS ICE ARENA Ice Arena 2,920.50 <br /> 4/18/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 2,459.28 <br /> 4/18/16 NATURAL GAS LIQUOR Northbound-Operations 505.60 <br /> 4/18/16 NATURAL GAS LIQUOR Westbound-Operations 321.37 <br /> TOTAL: 10,644.33 <br /> CHANKASKA CREEK 4/18/16 WINE LIQUOR Northbound-Cost of Sal 1,481.76_ <br /> TOTAL: 1,481.76 <br /> CHUCK & DON'S PET FOOD OUTLET 4/18/16 K-9 SUPPLIES GENERAL FUND Patrol 57.99 <br /> TOTAL: 57.99 <br /> CINTAS CORPORATION LOC 470 4/18/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 4/18/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 4/18/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 66.35 <br /> 4/18/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 4/18/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 4/18/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 4/18/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 102.27 <br /> 4/18/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 102.27 <br /> 4/18/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 102.27 <br /> TOTAL: 578.49 <br /> CITIZEN-TRIBUNE 4/18/16 FIX-IT CLINIC ADV LANDFILL General 99.00_ <br /> TOTAL: 99.00 <br /> COBORN'S INC 4/18/16 SUPPLIES GENERAL FUND Sr Citizen Programs 14.47 <br /> TOTAL: 14.47 <br /> COMMERCIAL REFRIGERATION SYS 4/18/16 PARTS/SUPPLIES ICE ARENA Ice Arena 2,348.64_ <br /> TOTAL: 2,348.64 <br /> COMPASS MINERALS AMERICA 4/18/16 ROAD SALT GENERAL FUND Snow Removal 17,609.59 <br /> TOTAL: 17,609.59 <br /> CORNERSTONE AUTO 4/18/16 FRONT END ALIGNMENT GENERAL FUND Patrol 79.95_ <br /> TOTAL: 79.95 <br /> CROW RIVER FARM EQUIP 4/18/16 PARTS GENERAL FUND Street Maintenance 215.28 <br /> 4/18/16 SUPPLIES GENERAL FUND Parks Dept 32.36_ <br /> TOTAL: 247.64 <br /> CUB FOODS 4/18/16 SUPPLIES GENERAL FUND Police Support Service 7.49 <br /> 4/18/16 SUPPLIES ICE ARENA Arena concessions 47.44 <br /> 4/18/16 SUPPLIES LIQUOR Northbound-Cost of Sal 25.84 <br /> 4/18/16 SUPPLIES LIQUOR Northbound-Operations 42.62_ <br /> TOTAL: 123.39 <br /> CULLIGAN BOTTLED WATER 4/08/16 SUPPLIES WASTEWATER TREATME WWTS Plant 41.17 <br /> TOTAL: 41.17 <br />