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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/15/16 NATURAL GAS LIQUOR Northbound-Operations 49.33 <br /> 8/15/16 NATURAL GAS LIQUOR Westbound-Operations 40.82_ <br /> TOTAL: 1,441.08 <br /> CHANKASKA CREEK 8/15/16 WINE LIQUOR Northbound-Cost of Sal 1,406.16_ <br /> TOTAL: 1,406.16 <br /> CHARTER COMMUNICATIONS 8/15/16 PHONE LINE CHGS ICE ARENA Ice Arena 88.51 <br /> TOTAL: 88.51 <br /> CHEMISOLV CORP. 8/15/16 SUPPLIES WASTEWATER TREATME WWTS Plant 625.50 <br /> TOTAL: 625.50 <br /> CINTAS CORPORATION LOC 470 8/15/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 8/15/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 8/15/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 8/15/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 8/15/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 139.09 <br /> 8/15/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27 <br /> TOTAL: 401.78 <br /> COBORN'S INC 8/15/16 SUPPLIES GENERAL FUND Mayor & Council 225.00 <br /> 8/15/16 SUPPLIES GENERAL FUND Sr Citizen Programs 31.96_ <br /> TOTAL: 256.96 <br /> COLLINS BROTHERS TOWING 8/15/16 TOWING SVCS 16014138 DRUG FORFEITURE RE Controlled Substance 126.00 <br /> TOTAL: 126.00 <br /> COMMERCIAL ASPHALT CO 8/15/16 PATCH MIX GENERAL FUND Street Maintenance 255.51 <br /> TOTAL: 255.51 <br /> COMMISSIONER OF TRANSPORTATION 8/15/16 TESTING/INSPECTIONS STREET IMPROVEMENT General Improvements 1,350.68_ <br /> TOTAL: 1,350.68 <br /> CORPORATE MECHANICAL INC 8/15/16 SERVICE CONTRACT GENERAL FUND City Hall Maintenance 1,052.70 <br /> TOTAL: 1,052.70 <br /> COUNTRY SIDE PEST CONTROL, INC 8/15/16 PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> 8/15/16 PEST CONTROL LIBRARY Library 75.00 <br /> 8/15/16 PEST CONTROL LIQUOR Northbound-Operations 55.00 <br /> 8/15/16 PEST CONTROL LIQUOR Westbound-Operations 55.00 <br /> TOTAL: 250.00 <br /> CRAWFORD DOOR SALES CO 8/15/16 DOOR REPAIR GENERAL FUND Street Maintenance 213.25_ <br /> TOTAL: 213.25 <br /> CROP PRODUCTION SERVICES 8/15/16 SUPPLIES GENERAL FUND Parks Dept 758.67 <br /> TOTAL: 758.67 <br /> CROW RIVER FARM EQUIP 8/15/16 PARTS GENERAL FUND Street Maintenance 7.12_ <br /> TOTAL: 7.12 <br /> CRYSTEEL TRUCK EQUIPMENT 8/15/16 PARTS GENERAL FUND Parks Dept 55.00 <br /> TOTAL: 55.00 <br /> CUB FOODS 8/15/16 SUPPLIES GENERAL FUND Administrative Service 61.28 <br />