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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> PLIC - SBD GRAND ISLAND 5/06/13 MAY COBRA PREMIUMS INSURANCE RESERVE General 213.60 <br /> TOTAL: 213.60 <br /> POLAR CHEVROLET 5/06/13 2013 CHEVROLET TAHOE EQUIPMENT REPLACEM Police 25,620.60 <br /> TOTAL: 25,620.60 <br /> POST BOARD 5/06/13 POST LICENSE RENEWALS GENERAL FUND Police Administration 1,990.00 <br /> TOTAL: 1,990.00 <br /> POSTMASTER 5/06/13 BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 600.00 <br /> TOTAL: 600.00 <br /> JOHN R HOPKO 5/06/13 SUPPLIES GENERAL FUND Parks Dept 705.38_ <br /> TOTAL: 705.38 <br /> RANDY'S ENVIRONMENTAL SERVICES 5/06/13 APRIL RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 5/06/13 APRIL SHREDDING SVCS GENERAL FUND Police Administration 38.06 <br /> 5/06/13 APRIL RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 5/06/13 APRIL RUBBISH SVCS GENERAL FUND Fire Administration 58.91 <br /> 5/06/13 APRIL RUBBISH SVCS GENERAL FUND Street Maintenance 955.71 <br /> 5/06/13 APRL RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 <br /> 5/06/13 APRIL RUBBISH SVCS GENERAL FUND Sr Citizen Programs 96.91 <br /> 5/06/13 APRIL RUBBISH SVCS LIBRARY Library 57.18 <br /> 5/06/13 APRIL RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 5/06/13 APRIL RUBBISH SVCS PINEWOOD GOLF COUR Golf Course 69.97 <br /> 5/06/13 APRIL RUBBISH SVCS LANDFILL General 700.69 <br /> 5/06/13 APRIL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.98 <br /> 5/06/1.3 APRIL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.96 <br /> 5/06/13 APRIL RUBBISH SVCS LIQUOR Northbound-Operations 66.91 <br /> 5/06/13 APRIL RUBBISH SVCS LIQUOR Westbound-Operations 92.97 <br /> 5/06/13 APRIL GARBAGE HAULING GARBAGE Garbage 92,368.99 <br /> 5/06/13 APRIL ORGANICS GARBAGE Organics 2,333.00 <br /> 5/06/13 APRIL ORGANICS GARBAGE Organics 99.35_ <br /> TOTAL: 97,002.02 <br /> RICHFIELD FIRE EXTINGUISHER CO 5/06/13 FIRE EXTINGUISHER SVC GENERAL FUND Patrol 29.60 <br /> 5/06/13 FIRE EXTINGUISHER SVC GENERAL FUND Patrol 30.33 <br /> 5/06/13 FIRE EXTINGUISHER SVC GENERAL FUND Fire Administration 30.75 <br /> 5/06/13 FIRE EXTINGUISHER SVC GENERAL FUND Parks & Rec Admin 29.28 <br /> 5/06/13 FIRE EXTINGUISHER SVC GENERAL FUND Parks & Rec Admin 111.91 <br /> TOTAL: 231.37 <br /> ROASTERY 7 5/06/13 COFFEE ICE ARENA Arena concessions 101.80 <br /> TOTAL: 101.80 <br /> BRADLEY ROLFE 5/06/13 REIMB CONFERENCE EXP GENERAL FUND Police Administration 138.00_ <br /> TOTAL: 138.00 <br /> ROBERT RUPRECHT 5/06/13 CELL PHONE REIMB GENERAL FUND Building Safety 90.00 <br /> TOTAL: 90.00 <br /> SAM'S CLUB DIRECT 5/06/13 SUPPLIES ICE ARENA Arena concessions 297.99_ <br /> TOTAL: 297.99 <br /> SCHARBER & SONS 5/06/13 PARTS RETURN GENERAL FUND Parks Dept 36.29- <br /> 5/06/13 PARTS GENERAL FUND Parks Dept 26.63 <br />