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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 9/19/16 PROGRAM 9/30 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> CENTERPOINT ENERGY 9/12/16 NATURAL GAS GENERAL FUND City Hall Maintenance 645.15 <br /> 9/12/16 NATURAL GAS GENERAL FUND Public safety building 129.51 <br /> 9/12/16 NATURAL GAS GENERAL FUND Fire Administration 116.74 <br /> 9/19/16 NATURAL GAS GENERAL FUND Street Maintenance 126.54 <br /> 9/19/16 NATURAL GAS GENERAL FUND Parks Dept 21.21 <br /> 9/12/16 NATURAL GAS GENERAL FUND Parks & Rec Admin 38.19 <br /> 9/12/16 NATURAL GAS GENERAL FUND Sr Citizen Programs 109.81 <br /> 9/12/16 NATURAL GAS ICE ARENA Ice Arena 7,110.28 <br /> 9/12/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 5,990.82 <br /> 9/19/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 43.14 <br /> 9/19/16 NATURAL GAS WASTEWATER TREATME Lift Stations 21.21 <br /> 9/12/16 NATURAL GAS LIQUOR Northbound-Operations 49.80 <br /> 9/12/16 NATURAL GAS LIQUOR Westbound-Operations 40.82_ <br /> TOTAL: 14,443.22 <br /> CINTAS CORPORATION LOC 470 9/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 9/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 44.35 <br /> 9/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 9/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 9/19/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 131.79 <br /> 9/19/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 142.61 <br /> TOTAL: 442.87 <br /> CLASSIC ACRYLICS, INC 9/19/16 SUPPLIES GENERAL FUND Street Maintenance 53.75_ <br /> TOTAL: 53.75 <br /> COLBATH UPHOLSTERY SERVICES 9/19/16 CANOPY REPAIR GENERAL FUND City Hall Maintenance 180.00_ <br /> TOTAL: 180.00 <br /> COLLINS BROTHERS TOWING 9/19/16 TOWING SVCS 16012134 GENERAL FUND Investigations 107.00 <br /> 9/19/16 TOWING SVCS 16015813 GENERAL FUND Investigations 150.00 <br /> TOTAL: 257.00 <br /> COMMERCIAL ASPHALT CO 9/19/16 PATCH MIX GENERAL FUND Street Maintenance 381.10 <br /> TOTAL: 381.10 <br /> COMMISSIONER OF TRANSPORTATION 9/19/16 TESTING/INSPECTIONS STREET IMPROVEMENT General Improvements 172.45_ <br /> TOTAL: 172.45 <br /> RICHARD E. CONNOY 9/20/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 70.00 <br /> TOTAL: 70.00 <br /> CORNERSTONE CHEVROLET 9/19/16 PARTS GENERAL FUND Patrol 90.36 <br /> 9/19/16 PARTS GENERAL FUND Fire Operations 323.28_ <br /> TOTAL: 413.64 <br /> CROP PRODUCTION SERVICES 9/19/16 SUPPLIES GENERAL FUND Parks Dept 160.00 <br /> TOTAL: 160.00 <br /> CROW RIVER FARM EQUIP 9/19/16 SUPPLIES GENERAL FUND Street Maintenance 78.32 <br /> 9/19/16 PARTS GENERAL FUND Street Maintenance 26.36 <br /> 9/19/16 SUPPLIES GENERAL FUND Street Maintenance 233.60 <br /> 9/19/16 SUPPLIES GENERAL FUND Parks Dept 311.08 <br />