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X07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />COLLINS BROTHERS TOWING 8/03/09 FLATBED SVCS GENERAL FUND Patrol 58.78 <br /> 8/03/09 TOWING SVCS DRUG FORFEITURE RE DWI 92.98 <br /> TOTAL: 151.76 <br />COMM OF TRANSPORTATION-MNDOT 8/03/09 SIGNAL @ MAIN & ZANE REPAI GENERAL FUND Street Maintenance 213.31 <br /> TOTAL: 213.31 <br />COMMERCIAL ASPHALT CO 8/03/09 PATCH MIX GENERAL FUND Street Maintenance 595.75 <br /> TOTAL: 595.75 <br />CONNEXUS ENERGY 8/03/09 ELECTRIC SERVICE GENERAL FUND Emergency Management 99.37 <br /> 8/03/09 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,816.76 <br /> 8/03/09 ELECTRIC SERVICE GENERAL FUND Parks Dept 800.76 <br /> 8/03/09 ELECTRIC SERVICE WASTEWAT ER TREATME Lift Stations 60.29 <br /> TOTAL: 2,777.18 <br />CONNEY SAFETY PRODUCTS 8/03/09 SAFETY SUPPLIES INSURANCE RESERVE Health & Safety 47.89 <br /> TOTAL: 47.89 <br />COORDINATED BUSINESS SYSTEMS 8/03/09 STAPLE CARTRIDGE GENERAL FUND Administrative Service 139.23 <br /> 8/03/09 COPIER MAINT GENERAL FUND Police Administration 49.15 <br /> 8/03/09 STAPLE CARTRIDGE GENERAL FUND Police Support Service 139.35 <br /> 8/03/09 STAPLE CARTRIDGE GENERAL FUND Police Support Service 130.96 <br /> 8/03/09 PAPER GENERAL FUND Parks & Rec Admin 79.92 <br /> TOTAL: 538.11 <br />CREATURE ENCOUNTERS, INC 8/03/09 SPA CAMP 7/30 GENERAL FUND Recreation Programs 150.00 <br /> TOTAL: 150.00 <br />DACOTAH PAPER CO 8/03/09 ICE BAGS GENERAL FUND Fire Administration 130.13 <br /> 8/03/09 TOWELS GENERAL FUND Street Maintenance 334.86 <br /> 8/03/09 CLEANING SUPPLIES ICE ARENA Ice Arena 28.06 <br /> TOTAL: 493.05 <br />DAHLHEIMER BEVERAGE, LLC 8/03/09 BEER PINEWOOD GOLF COUR Golf Course 250.00 <br /> 8/03/09 BEER LIQUOR Northbound-Cost of Sal 13,619.25 <br /> 8/03/09 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 9,164.85 <br /> 8/03/09 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 54.85 <br /> TOTAL: 23,083.95 <br />DEHMER FIRE PROTECTION 8/03/09 FIRE EXTINGUISHERS & SVC GENERAL FUND Patrol 212.98 <br /> 8/03/09 FIRE EXTINGUISHER SVC LIQUOR Northbound-Operations 157.66 <br /> 8/03/09 FIRE EXTINGUISHER SVC LIQUOR Westbound-Operations 19.50 <br /> TOTAL: 390.14 <br />DEMCO 8/03/09 SIGN HOLDER LIBRARY Library 28.64 <br /> TOTAL: 28.64 <br />DIAMOND MOWERS, INC 8/03/09 BRUSH KNIVES,BOLTS,PARTS GENERAL FUND Street Maintenance 748.45 <br /> TOTAL: 748.45 <br />DISTINCTIVE WINDOW CLEANING CO 8/03/09 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 235.12 <br /> 8/03/09 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 181.69 <br /> 8/03/09 EXTERIOR GLASS CLEANING GENERAL FUND Public safety building 208.41 <br /> 8/03/09 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 26.72 <br /> 8/03/09 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 69.47 <br />