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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: It <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 261.36 <br /> CHRISTOPHER M OLSON 7/15/13 RIVERFRONT CONCERT 7/25 GENERAL FUND Recreation Programs 800.00 <br /> TOTAL: 800.00 <br /> PAUSTIS & SONS 7/15/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,901.03 <br /> 7/15/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 30.00 <br /> 7/15/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,609.02 <br /> 7/15/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 22.50 <br /> TOTAL: 4,562.55 <br /> PETERS BILLIARDS 7/15/13 RECOVER BILLIARDS TABLE GENERAL FUND Sr Citizen Programs 1,610.79 <br /> TOTAL: 1,610.79 <br /> PHILLIPS WINE & SPIRITS CO 7/15/13 WINE LIQUOR Northbound-Cost of Sal 2,457.65 <br /> 7/15/13 WINE LIQUOR Northbound-Cost of Sal 112.00 <br /> 7/15/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,616.55 <br /> 7/15/13 WINE LIQUOR Northbound-Cost of Sal 3,735.1C <br /> 7/15/13 WINE LIQUOR Westbound-Cost of Sale 400.00 <br /> 7/15/13 WINE LIQUOR Westbound-Cost of Sale 1,099.15 <br /> 7/15/13 WINE LIQUOR Westbound-Cost of Sale 56.00 <br /> 7/15/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,647.95 <br /> 7/15/13 WINE LIQUOR Westbound-Cost of Sale 2,078.35 <br /> TOTAL: 14,202.75 <br /> PIZZA MAN 7/15/13 MENS LEAGUE BANQUET PINEWOOD GOLF LOUR Golf Course 180.00 <br /> TOTAL: 180.00 <br /> JEFF PREHATNEY 7/15/13 REIMB RANGER UTV SERVICE GENERAL FUND Patrol 65.44 <br /> TOTAL: 65.44 <br /> PRIME ADVERTISING & DESIGN INC 7/15/13 SUMMER NEWSLETTER GENERAL FUND Administrative Service 3,061.00 <br /> TOTAL: 3,061.00 <br /> PRO-TEC DESIGN, INC 7/15/13 SUPPLIES GENERAL FUND Emergency Management 960.7C <br /> 7/15/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 6,572.51 <br /> 7/15/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 554.57 <br /> TOTAL: 8,087.78 <br /> PROVO ENTERPRISES LLC 7/15/13 TAX REBATE-ALLIANCE MACHIN DEVELOPMENT FUND Economic Development 4,165.39 <br /> TOTAL: 4,165.39 <br /> PUMP & METER SERVICE, INC 7/15/13 PARTS GENERAL FUND Street Maintenance 355.78 <br /> TOTAL: 355.78 <br /> QUALITY FLOW SYSTEMS INC 7/15/13 PARTS WASTEWATER TREATME Lift Stations 182.44 <br /> 7/15/13 CONTROLLER FOR LIFT STATIC, WASTEWATER TREATME Lift Stations 3,633.75 <br /> 7/15/13 PARTS WASTEWATER TREATME Lift Stations 809.24 <br /> TOTAL: 4,625.43 <br /> QUALITY LABEL 7/15/13 TAX REBATE-QUALITY LABEL DEVELOPMENT FUND Economic Development 6,124.36 <br /> TOTAL: 6,124.36 <br /> RANDY'S ENVIRONMENTAL SERVICES 7/15/13 JUNE RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 7/15/13 JUNE SHREDDING SVCS GENERAL FUND Police Administration 37.94 <br /> 7/15/13 JUNE RUBBISH SVCS GENERAL FUND Public safety building 102.17 <br />