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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> PLAISTED LANDSCAPE SUPPLY 6/17/13 WOODLAND TRLS RESTORATION GENERAL FUND Parks Dept 340.85 <br /> 6/17/13 ORONO PLAYGROUND PROJ PARK IMPROVEMENT F Parks 641.10_ <br /> TOTAL: 981.95 <br /> POSTMASTER 6/17/13 BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 200.00 <br /> TOTAL: 200.00 <br /> PRAIRIE RESTORATIONS, INC 6/17/13 HIGHLANDS WEST MAINT GENERAL FUND Parks Dept 195.99 <br /> 6/17/13 193RD MEDIANS MAINT GENERAL FUND Parks Dept 175.14 <br /> 6/17/13 OAK SAVANNA MAINT GENERAL FUND Parks Dept 353.68 <br /> 6/17/13 WOODLAND TRLS SO MAINT GENERAL FUND Parks Dept 234.44 <br /> 6/17/13 RIVERWALK MAINT GENERAL FUND Parks Dept 93.63 <br /> 6/17/13 WOODLAND TRLS NO MAINT GENERAL FUND Parks Dept 244.45 <br /> 6/17/13 ROYAL VALLEY MAINT GENERAL FUND Parks Dept 298.89_ <br /> TOTAL: 1,599.22 <br /> R & D SALES, INC 6/17/13 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 604.40 <br /> 6/17/13 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 14.00 <br /> 6/17/13 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 709.30 <br /> TOTAL: 1,327.70 <br /> R & R SPECIALTIES OF WISC. INC 6/17/13 JET ICE PAINT ICE ARENA Skating 658.13_ <br /> TOTAL: 658.13 <br /> RCM SPECIALTIES INC 6/17/13 EMULSION GENERAL FUND Street Maintenance 761.63 <br /> 6/17/13 EMULSION GENERAL FUND Street Maintenance 758.73_ <br /> TOTAL: 1,520.36 <br /> RICHARD A ERI'CKSON 6/17/13 KIDSTOCK PROGRAM 6/25 GENERAL FUND Recreation Programs 675.00_ <br /> TOTAL: 675.00 <br /> RICHFIELD FIRE EQUIPMENT CO 6/17/13 FIRE EXTINGUISHER SVC GENERAL FUND General Fund 116.40_ <br /> TOTAL: 116.40 <br /> RICHFIELD FIRE EXTINGUISHER CO 6/17/13 FIRE EXTINGUISHER SVC GENERAL FUND Patrol 189.13_ <br /> TOTAL: 189.13 <br /> RIKE-LEE ELECTRIC, INC 6/17/13 ELECTRICAL INSTALLATIONS GENERAL FUND Parks Dept 1,300.00 <br /> 6/17/13 ORONO PLAYGROUND PROJ PARK IMPROVEMENT F Parks 1,949.00_ <br /> TOTAL: 3,249.00 <br /> RJM CONSTRUCTION 6/17/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 94,133.89_ <br /> TOTAL. 94,133.89 <br /> I <br /> ROSELLA DEGROOTE 6/17/13 PROGRAM CANCELLATION GENERAL FUND General Fund 5.00_ <br /> TOTAL: 5.00 <br /> SANDRA WELTON-WOOD 6/17/13 PROGRAM 6/24 LIBRARY Library 40.00_ <br /> TOTAL: 40.0.0 <br /> SCHARBER & SONS 6/17/13 PARTS GENERAL FUND Parks Dept 87.35_ <br /> TOTAL: 87.35 <br /> SENSIBLE LAND USE COALITION 6/17/13 TRAINING REGISTRATION GENERAL FUND Planning 38.00_ <br /> TOTAL: 38.00 <br />