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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> P 1, E A A 2/04/13 2013 DUES GENERAL FUND Police Support Service 175,00 <br /> TOTAL: 175.00 <br /> PAPER DIRECT, INC 2/04/13 SUPPLIES GENERAL FUND Mayor & Council 68,66 <br /> TOTAL: 68.66 <br /> PAUSTIS & SONS 2/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,585.02 <br /> 2/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 33,75 <br /> 2/04/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 768.84 <br /> 2/04/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 18,75 '.. <br /> TOTAL: 2,406.36 <br /> PETERSON POOLS & SPAS 2/04/13 GRANULAR CHLORINE WASTEWATER TREATME WWTS Plant 1,109.30 <br /> TOTAL: 1,109.30 <br /> PHILLIPS WINE & SPIRITS CO 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 5,526.52 <br /> 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal .2,766.12 <br /> 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,561.88 <br /> 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 888.81 <br /> 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 56.00 <br /> TOTAL; 11,799.33 <br /> PHYSIO-CONTROL, INC. 2/04/13 LIFEPAKS GENERAL FUND Patrol 4,784.26 <br /> TOTAL: 4,784.26 <br /> PIONEER RIM & WHEEL CO 2/04/13 PARTS GENERAL FUND Street Maintenance 154.40 <br /> TOTAL: 154.40 <br /> PLIC - SBD GRAND ISLAND 2/04/13 FEB COBRA PREMIUMS INSURANCE RESERVE General 181.67 <br /> TOTAL: 181.67 <br /> PUBLIC AGENCY TRAINING COUNCIL 2/04/13 TRAINING SEMINAR GENERAL FUND Investigations 590,00 <br /> TOTAL: 590.00 <br /> R HIS COMPUTER SERVICE 2/04/13 PARTS GENERAL FUND Information Technology 192.38 <br /> TOTAL: 192.38 <br /> RANDY'S ENVIRONMENTAL SERVICES 2/04/13 JAN RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 2/04/13 JAN SHREDDING SVCS GENERAL FUND Police Administration 37.93 <br /> 2/04/13 JAN RUBBISH SVCS GENERAL FUND Public safety building 102,18 <br /> 2/04/13 JAN RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 2/04/13 JAN RUBBISH SVCS GENERAL FUND Street Maintenance 455,71 <br /> 2/04/13 JAN RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104,25 <br /> 2/04/13 JAN RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 2/04/13 JAN RUBBISH SVCS LIBRARY Library 57,18 <br /> 2/04/13 JAN RUBBISH SVCS ICE ARENA Ice Arena 226.55 <br /> 2/04/13 JAN RUBBISH SVCS LANDFILL General 350.32 <br /> 2/04/13 JAN RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51,48 <br /> 2/04/13 JAN RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 '.. <br /> 2/04/13 JAN RUBBISH SVCS LIQUOR Northbound-Operations 66.41 '.. <br /> 2/04/13 JAN RUBBISH SVCS LIQUOR Westbound-Operations 42.47 '.. <br /> 2/04/13 JAN GARBAGE HAULING GARBAGE Garbage 39,842.95 <br /> 2/04/13 JAN ORGANICS GARBAGE Organics 2,447.00 <br /> 2/04/13 JAN ORGANICS GARBAGE Organics 115.05 <br /> TOTAL: 44,267.95 <br />