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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/14/16 OCT LEGAL SVCS MICRO LOAN FUND Economic Development 840.99 <br /> 12/19/16 NOV LEGAL SVCS MICRO LOAN FUND Economic Development 636.41 <br /> TOTAL: 4,090.40 <br /> DEBORAH CARRON 12/19/16 PROGRAM 12/21 LIBRARY Library 40.00 <br /> 12/19/16 PROGRAM 12/23 LIBRARY Library 40.00 <br /> 12/19/16 PROGRAM 12/28 LIBRARY Library 40.00 <br /> 12/19/16 PROGRAM 12/30 LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br /> CASH 12/14/16 SUPPLIES/POSTAGE GENERAL FUND Sr Citizen Programs 24.82 <br /> 12/14/16 SUPPLIES/POSTAGE GENERAL FUND Sr Citizen Programs 72.83 <br /> TOTAL: 97.65 <br /> CENTERPOINT ENERGY 12/19/16 NATURAL GAS GENERAL FUND City Hall Maintenance 1,462.28 <br /> 12/19/16 NATURAL GAS GENERAL FUND Public safety building 378.34 <br /> 12/19/16 NATURAL GAS GENERAL FUND Fire Administration 277.08 <br /> 12/19/16 NATURAL GAS GENERAL FUND Parks & Rec Admin 61.91 <br /> 12/19/16 NATURAL GAS GENERAL FUND Sr Citizen Programs 180.61 <br /> 12/19/16 NATURAL GAS ICE ARENA Ice Arena 2,803.17 <br /> 12/19/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 135.12 <br /> 12/19/16 NATURAL GAS LIQUOR Northbound-Operations 170.55 <br /> 12/19/16 NATURAL GAS LIQUOR Westbound-Operations 74.64_ <br /> TOTAL: 5,543.70 <br /> CHURCH OF ST. ANDREW 12/14/16 SIGN REFUND-ST ANDREW GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> CINTAS CORPORATION LOC 470 12/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 66.35 <br /> 12/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 12/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 12/19/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 12/19/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 108.85 <br /> 12/19/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.79 <br /> TOTAL: 403.11 <br /> ICON ENTERPRISES, INC. 12/19/16 ENHANCED RESPONSE GENERAL FUND Administrative Service 1,500.00 <br /> 12/19/16 IMPLEMENTATION TRAINING GENERAL FUND Administrative Service 2,400.00 <br /> TOTAL: 3,900.00 <br /> CLAREY'S SAFETY EQUIP 12/19/16 EQUIPMENT REPAIRS GENERAL FUND Fire Operations 2,355.00 <br /> TOTAL: 2,355.00 <br /> COLLINS BROTHERS TOWING 12/19/16 TOWING SVCS 16023279 GENERAL FUND Investigations 138.00 <br /> 12/19/16 TOWING SVCS 16022445 DRUG FORFEITURE RE DWI 75.00 <br /> TOTAL: 213.00 <br /> COMLINK MIDWEST LLC 12/19/16 CASE AUDIT GENERAL FUND Information Technology 1,400.00 <br /> TOTAL: 1,400.00 <br /> CORNERSTONE AUTO 12/19/16 PARTS GENERAL FUND Street Maintenance 39.30 <br /> TOTAL: 39.30 <br /> COUNTRY SIDE PEST CONTROL, INC 12/19/16 PEST CONTROL GENERAL FUND Parks & Rec Admin 65.00 <br /> TOTAL: 65.00 <br />