Laserfiche WebLink
03-01-2017 10:34 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />3 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />C a L DISTRIBUTING CO <br />3/06/17 <br />BEER <br />LIQUOR <br />Westbound-Coat of Sale <br />4,705.25 <br />3/06/17 <br />BEER <br />LIQUOR <br />Westbound-Cost of Sale <br />1,152.25 <br />3/06/17 <br />BEER CREDIT <br />LIQUOR <br />Westbound-Coat of Sale <br />25.25- <br />TOTAL: <br />5,832.25 <br />C C P INDUSTRIES INC <br />3/06/17 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />843.83 <br />TOTAL: <br />843.83 <br />CAMPBELL KNUTSON P.A. <br />3/06/17 <br />JAN LEGAL SVCS <br />GENERAL FUND <br />Legal <br />1,980.40 <br />3/06/17 <br />JAN LEGAL SVCS <br />MICRO LOAN FUND <br />Economic Development <br />2,440.11 <br />TOTAL: <br />4,420.51 <br />CENTERPOINT ENERGY <br />2/23/17 <br />NATURAL GAS <br />GENERAL FUND <br />Street Maintenance <br />2,300.93 <br />2/23/17 <br />NATURAL GAS <br />GENERAL FUND <br />Parke Dept <br />20.31 <br />2/23/17 <br />NATURAL GAS <br />WASTEWATER THEATRE WWTS Plant <br />1,119.70 <br />2/23/17 <br />NATURAL GAS <br />WASTEWATER TREATME Lift Stations <br />20.31 <br />TOTAL: <br />3,461.25 <br />CENTRAL HYDRAULICS <br />3/06/17 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />30.66 <br />TOTAL: <br />30.66 <br />CINTAS CORPORATION LOC 470 <br />3/06/17 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER THEATRE WWTS Plant <br />103.79 <br />3/06/17 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WETS Plant <br />103.79 <br />TOTAL: <br />207.58 <br />CLIFTONLARSONALLEN <br />2/23/17 <br />AUDIT SERVICES <br />GENERAL FUND <br />Finance <br />5,700.00 <br />2/23/17 <br />TRAINING <br />GENERAL FUND <br />Finance <br />200.00 <br />TOTAL: <br />5,900.00 <br />COLLINS BROTHERS TOWING <br />3/06/17 <br />TOWING SVCS 17002616 <br />GENERAL FOND <br />Investigations <br />75.00 <br />TOTAL: <br />75.00 <br />CONNEXUS ENERGY <br />3/06/17 <br />ELECTRIC SVC <br />GENERAL FUND <br />Emergency Management <br />43.50 <br />3/06/17 <br />ELECTRIC SVC <br />GENERAL FUND <br />Street Maintenance <br />956.71 <br />3/06/17 <br />ELECTRIC SVC <br />WASTEWATER TREATME Lift Stations <br />68.80 <br />TOTAL: <br />1,069.01 <br />CULLIGAN BOTTLED WATER <br />2/23/17 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />33.25 <br />TOTAL: <br />33.25 <br />DACOTAH PAPER CO <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />425.70 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />581.52 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />217.51 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />217.50 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />169.29 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Parke a Rao Admin <br />218.07 <br />3/06/17 <br />SUPPLIES <br />LIBRARY <br />Library <br />581.52 <br />3/06/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />170.61 <br />3/06/17 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,519.74 <br />3/06/17 <br />SUPPLIES <br />LIQUOR <br />Northbound-Operations <br />506.51 <br />TOTAL: <br />4,609.97 <br />DAHLHEIMER BEVERAGE, LLC <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound-Coat of Sal <br />2,912.95 <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound-Coat of Sal <br />5,199.22 <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound-Coat of Sal <br />499.50 <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound-Coat of Sal <br />49.20 <br />