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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/06/16 PROGRAM 6/1 LIBRARY Library 40.00 <br /> 6/06/16 PROGRAM 6/3 LIBRARY Library 40.00 <br /> 6/06/16 PROGRAM 6/8 LIBRARY Library 40.00 <br /> 6/06/16 PROGRAM 6/10 LIBRARY Library 40.00 <br /> 6/06/16 PROGRAM 6/15 LIBRARY Library 40.00 <br /> 6/06/16 PROGRAM 6/17 LIBRARY Library 40.00 <br /> TOTAL: 400.00 <br /> CASH 6/06/16 SUPPLIES, TRNG, GOPHER BTY GENERAL FUND General Fund 5.00 <br /> 6/06/16 SUPPLIES, TRNG, GOPHER BTY GENERAL FUND Mayor & Council 12.00 <br /> 6/06/16 SUPPLIES, TRNG, GOPHER BTY GENERAL FUND Administrative Service 1.29 <br /> 5/25/16 TRNG REIMB,FORF TITLES,TAB GENERAL FUND Police Administration 20.00 <br /> 5/25/16 TRNG REIMB,FORF TITLES,TAB GENERAL FUND Police Administration 24.00 <br /> 6/06/16 SUPPLIES, TRNG, GOPHER BTY GENERAL FUND Police Administration 12.00 <br /> 6/06/16 SUPPLIES, TRNG, GOPHER BTY GENERAL FUND Parks Dept 20.00 <br /> 6/06/16 SUPPLIES, TRNG, GOPHER BTY INSURANCE RESERVE Health & Safety 5.00 <br /> 5/25/16 TRNG REIMB,FORF TITLES,TAB DRUG FORFEITURE RE DWI 41.50 <br /> 6/06/16 SUPPLIES, TRNG, GOPHER BTY DEVELOPER ESCROW NON-DEPARTMENTAL 12.00 <br /> 6/06/16 SUPPLIES, TRNG, GOPHER BTY DEVELOPER ESCROW General 1.65_ <br /> TOTAL: 154.44 <br /> CENTERPOINT ENERGY 5/25/16 NATURAL GAS GENERAL FUND Street Maintenance 554.23 <br /> 5/25/16 NATURAL GAS GENERAL FUND Parks Dept 21.21 <br /> 5/25/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 211.56 <br /> 5/25/16 NATURAL GAS WASTEWATER TREATME Lift Stations 101.99_ <br /> TOTAL: 888.99 <br /> CENTRAL HYDRAULICS 6/06/16 PARTS GENERAL FUND Street Maintenance 31.14 <br /> TOTAL: 31.14 <br /> CHIEF 6/06/16 SUPPLIES GENERAL FUND Patrol 639.49 <br /> TOTAL: 639.49 <br /> CINTAS CORPORATION LOC 470 6/06/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 6/06/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 6/06/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 6/06/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 6/06/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 6/06/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 6/06/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27 <br /> 6/06/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27 <br /> 6/06/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 155.91 <br /> TOTAL: 600.08 <br /> COLLINS BROTHERS TOWING 6/06/16 TOWING SVCS 16004487 GENERAL FUND Investigations 131.20 <br /> 5/25/16 TRAINING SUPPLIES CAPITAL OUTLAY RES Fire Academy 400.00 <br /> 6/06/16 TOWING SVCS 16008514 DRUG FORFEITURE RE DWI 150.00 <br /> TOTAL: 681.20 <br /> COMM OF FINANCE, TREAS. DIV. 5/25/16 CASE NO. 15016268 DRUG FORFEITURE RE Controlled Substance 18.50 <br /> TOTAL: 18.50 <br /> COMMERCIAL ASPHALT CO 6/06/16 PATCH MIX GENERAL FUND Street Maintenance 4,446.90 <br /> TOTAL: 4,446.90 <br /> CONNEXUS ENERGY 5/25/16 ELECTRIC SERVICE GENERAL FUND Emergency Management 53.50 <br />