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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/07/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 29.00 <br /> 11/07/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 775.20- <br /> 11/07/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 119.20- <br /> TOTAL: 11,555.60 <br /> <br />C C P INDUSTRIES INC 11/07/16 SUPPLIES WASTEWATER TREATME WWTS Plant 57.64_ <br /> TOTAL: 57.64 <br /> <br />CAMPBELL KNUTSON P.A. 10/26/16 SEPT LEGAL SVCS GENERAL FUND Legal 1,360.00 <br /> 10/26/16 SEPT LEGAL SVCS MICRO LOAN FUND Economic Development 1,137.50 <br /> 10/26/16 SEPT LEGAL SVCS DEVELOPER ESCROW General 62.00_ <br /> TOTAL: 2,559.50 <br /> <br />DEBORAH CARRON 11/07/16 PROGRAM SUPPLIES LIBRARY Library 15.41 <br /> 11/07/16 PROGRAM 11/9 LIBRARY Library 40.00 <br /> 11/07/16 PROGRAM 11/16 LIBRARY Library 40.00 <br /> 11/07/16 PROGRAM 11/18 LIBRARY Library 40.00_ <br /> TOTAL: 135.41 <br /> <br />CENTRAL HYDRAULICS 11/07/16 PARTS GENERAL FUND Street Maintenance 20.04_ <br /> TOTAL: 20.04 <br /> <br />CENTRAL IRRIGATION SUPPLY INC. 11/07/16 SUPPLIES GENERAL FUND Parks Dept 222.87_ <br /> TOTAL: 222.87 <br /> <br />CHARTER COMMUNICATIONS 11/07/16 PHONE LINE CHGS ICE ARENA Ice Arena 88.42_ <br /> TOTAL: 88.42 <br /> <br />CINTAS CORPORATION LOC 470 11/07/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 11/07/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 11/07/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 11/07/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 11/07/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.79 <br /> 11/07/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.79_ <br /> TOTAL: 370.00 <br /> <br />CLAREY'S SAFETY EQUIP 10/26/16 BATTERY ASSEMBLY GENERAL FUND Fire Operations 200.31_ <br /> TOTAL: 200.31 <br /> <br />CHRIS CLARK 11/07/16 REIMB SAFETY BOOTS WASTEWATER TREATME WWTS Plant 55.00_ <br /> TOTAL: 55.00 <br /> <br />COMMERCIAL ASPHALT CO 11/07/16 PATCH MIX GENERAL FUND Street Maintenance 416.75_ <br /> TOTAL: 416.75 <br /> <br />COMMERCIAL REFRIGERATION SYS 10/26/16 SUPPLIES ICE ARENA Ice Arena 188.89_ <br /> TOTAL: 188.89 <br /> <br />COMMISSIONER OF REVENUE 11/07/16 TAX FORFEITURE 75-731-0030 PARK IMPROVEMENT F Parks 250.00 <br /> 11/07/16 TAX FORFEITURE 75-735-0030 STORM WATER Storm Water 250.00_ <br /> TOTAL: 500.00 <br /> <br />CONNEXUS ENERGY 10/26/16 ELECTRIC SVC GENERAL FUND Emergency Management 43.50 <br /> 10/26/16 ELECTRIC SVC GENERAL FUND Street Maintenance 1,094.91 <br /> 10/26/16 ELECTRIC SVC WASTEWATER TREATME Lift Stations 52.60_ <br /> TOTAL: 1,191.01 <br />