4.2. SR 10-03-2016 - Laserfiche WebLink

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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ C C P INDUSTRIES INC 10/03/16 SUPPLIES WASTEWATER TREATME WWTS Plant 802.70 10/03/16 SUPPLIES WASTEWATER TREATME WWTS Plant 218.33 TOTAL: 1,021.03 DEBORAH CARRON 10/03/16 PROGRAM 10/5 LIBRARY Library 40.00 10/03/16 PROGRAM 10/7 LIBRARY Library 40.00 10/03/16 PROGRAM 10/12 LIBRARY Library 40.00 TOTAL: 120.00 CERTIFIED LABORATORIES 10/03/16 SUPPLIES GENERAL FUND Equipment Services 97.96_ TOTAL: 97.96 CHARTER COMMUNICATIONS 10/03/16 PHONE LINE CHGS ICE ARENA Ice Arena 88.50_ TOTAL: 88.50 CINTAS CORPORATION LOC 470 10/03/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 10/03/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 10/03/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 10/03/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 10/03/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.79 10/03/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 120.61 TOTAL: 386.82 COLLINS BROTHERS TOWING 10/03/16 TOWING SVCS 16017875 DRUG FORFEITURE RE DWI 150.00 TOTAL: 150.00 CONNEXUS ENERGY 10/03/16 ELECTRIC SVC GENERAL FUND Emergency Management 43.50 10/03/16 ELECTRIC SVC GENERAL FUND Street Maintenance 1,074.52 10/03/16 ELECTRIC SVC WASTEWATER TREATME Lift Stations 58.03 TOTAL: 1,176.05 CORNERSTONE AUTO 10/03/16 FRONT END ALIGNMENT GENERAL FUND Equipment Services 69.95_ TOTAL: 69.95 COUNTRY SIDE PEST CONTROL, INC 10/03/16 PEST CONTROL GENERAL FUND Parks & Rec Admin 65.00 TOTAL: 65.00 CROW RIVER FARM EQUIP 10/03/16 SUPPLIES ICE ARENA Ice Arena 96.98_ TOTAL: 96.98 DACOTAH PAPER CO 10/03/16 SUPPLIES GENERAL FUND City Hall Maintenance 297.47 10/03/16 SUPPLIES GENERAL FUND Public safety building 141.80 10/03/16 SUPPLIES GENERAL FUND Street Maintenance 608.82 10/03/16 SUPPLIES GENERAL FUND Sr Citizen Programs 75.27 10/03/16 SUPPLIES LIBRARY Library 65.03 10/03/16 SUPPLIES LIBRARY Library 141.80 TOTAL: 1,330.19 DAHLHEIMER BEVERAGE, LLC 10/03/16 BEER LIQUOR Northbound-Cost of Sal 9,382.45 10/03/16 BEER LIQUOR Northbound-Cost of Sal 3,253.55 10/03/16 BEER LIQUOR Northbound-Cost of Sal 7,502.51 10/03/16 BEER LIQUOR Northbound-Cost of Sal 103.00 10/03/16 BEER LIQUOR Northbound-Cost of Sal 6,689.20 10/03/16 BEER LIQUOR Northbound-Cost of Sal 12,535.55 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 36.00- 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 67.60-