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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 8,435.14 <br /> PHYSIO-CONTROL, INC. 9/03/13 MEDICAL SUPPLIES GENERAL FUND Patrol 488.42 <br /> TOTAL: 488.42 <br /> PIZZA MAN 9/03/13 YOUTH TOURNAMENT PINEWOOD GOLF LOUR Golf Course 200.00 <br /> TOTAL: 200.00 <br /> PLIC - SBD GRAND ISLAND 9/03/13 SEPT COBRA PREMIUMS INSURANCE RESERVE General 213.60 <br /> TOTAL: 213.6C <br /> POMP'S TIRE SERVICE, INC 9/03/13 TIRE CHANGE GENERAL FUND Fire Operations 118.00 <br /> TOTAL: 118.00 <br /> PRAIRIE RESTORATIONS, INC 9/03/13 HIGHLANDS WEST MAINT GENERAL FUND Parks Dept 180.61 <br /> 9/03/13 ROYAL VALLEY MAINT GENERAL FUND Parks Dept 215.14 <br /> TOTAL: 395.75 <br /> JEFF PREHATNEY 9/03/13 REIMB FOR SUPPLIES EQUIPMENT REPLACEM Police 64.00 <br /> TOTAL: 64.00 <br /> POPPET DISTRIBUTORS, INC. 9/03/13 DOGIPOT LITTER BAGS GENERAL FUND Parks Dept 236.90 <br /> TOTAL: 236.9C <br /> R & R SPECIALTIES OF WISC. INC 9/03/13 JET ICE PAINT, MISC ICE ARENA Ice Arena 1,359.46 <br /> TOTAL: 1,359.46 <br /> RANDY'S ENVIRONMENTAL SERVICES 9/03/13 AUG RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 9/03/13 AUG SHREDDING SVCS GENERAL FUND Police Administration 37.96 <br /> 9/03/13 AUG RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 9/03/13 AUG RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 9/03/13 AUG RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 9/03/13 AUG RUBBISH SVCS GENERAL FUND Parks Dept 530.95 <br /> 9/03/13 AUG RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 <br /> 9/03/13 AUG RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 9/03/13 AUG RUBBISH SVCS LIBRARY Library 57.18 <br /> 9/03/13 AUG RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 9/03/13 AUG RUBBISH SVCS PINEWOOD GOLF LOUR Golf Course 69.47 <br /> 9/03/13 AUG RUBBISH SVCS LANDFILL General 700.64 <br /> 9/03/13 AUG RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 9/03/13 AUG RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 9/03/13 AUG RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 9/03/13 AUG RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 9/03/13 AUG GARBAGE HAULING GARBAGE Garbage 41,954.85 <br /> 9/03/13 AUG ORGANICS GARBAGE Organics 2,251.5C <br /> 9/03/13 AUG ORGANICS GARBAGE Organics 130.50 <br /> TOTAL: 47,073.88 <br /> RECYCLING ASSOC. OF MINNESOTA 9/03/13 MEMBERSHIP DUES GARBAGE Garbage 150.00 <br /> TOTAL: 150.00 <br /> RUM RIVER CONTRACTING 9/03/13 ASPHALT OVERLAYS GENERAL FUND Street Maintenance 29,223.39 <br /> 9/03/13 ASPHALT OVERLAYS GENERAL FUND Street Maintenance 8,503.64 <br /> TOTAL: 37,727.03 <br /> SAM'S CLUB DIRECT 9/03/13 SUPPLIES ICE ARENA Ice Arena 199.98 <br />