Laserfiche WebLink
10-03-2013 12130 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TRISTAN NICKA 10/07/13 REIMS TRAINING/CONF EXP GENERAL FUND Fire Operations 81.74 <br /> TOTAL: 81.74 <br /> RON NIERENHAUSEN 10/07/13 REIMB FOR SUPPLIES GENERAL FUND Mayor & Council 446.72 <br /> TOTAL: 446.72 <br /> NORTHEASTERN COMMUNICATIONS 10/07/13 ENGRAVE PAGERS GENERAL FUND Fire Operations 45.00 <br /> TOTAL: 45.00 <br /> NORTHLAND PETROLEUM SERVICE 10/07/13 LINE FUNCTION TESTING GENERAL FUND Street Maintenance 475.91 <br /> TOTALt 475,91 <br /> LANCE THOMPSON 10/07/13 BLADE SHARPENING ICE ARENA Ice Arena 77.00 <br /> TOTALt 77.00 <br /> OFFICE MAX 10/07/13 SUPPLIES GENERAL FUND Fire Administration 145.71 <br /> 10/07/13 SUPPLIES GENERAL FUND Building Safety 38.92 <br /> 10/07/13 SUPPLIES GENERAL FUND Parks Dept 33.09 <br /> 10/07/13 SUPPLIES ICE ARENA Ice Arena 153.27 <br /> 10/07/13 SUPPLIES ICE ARENA Ice Arena 8.38 <br /> 10/07/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 29.54 <br /> 10/07/13 SUPPLIES LIQUOR Northbound-Operations 32.35 <br /> TOTAL: 441.26 <br /> OXYGEN SERVICE CO, INC 10/07/13 WELDING SUPPLIES GENERAL FUND Equipment Services 48.50 <br /> TOTAL: 48.50 <br /> PERSONAL TOUCH ENTERTAINMENT 10/07/13 SKATE WITH SANTA 12/15 ICE ARENA Ice Arena 275.00 <br /> TOTAL: 275.00 <br /> PHILLIPS WINE & SPIRITS CO 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,382.61 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 5,251.75 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Coat of Sale 1,481.25 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Coat of Sale 3,702.50 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Coat of Sale 41.95 <br /> TOTAL: 12,860.06 <br /> PLIC - SBD GRAND ISLAND 10/07/13 OCT COBRA PREMIUMS INSURANCE RESERVE General 213.60 <br /> TOTAL: 213.60 <br /> CAL PORTNER 10/07/13 REIMB TRAINING EXP GENERAL FUND Administrative Service 277.37 <br /> TOTAL: 277.37 <br /> PRIME ADVERTISING & DESIGN INC 10/07/13 FALL NEWSLETTER GENERAL FUND Administrative Service 3,061.00 <br /> TOTAL: 3,061.00 <br /> PRINCETON ELECTRIC, INC 10/07/13 ELEC WORK - NEW LIFT STATI WASTEWATER TREATME Lift Stations 3,373.74 <br /> TOTALS 3,373.74 <br /> PROPHOENIX 10/07/13 USER CONFERENCE REG FEES GENERAL FUND Fire Operations 1,800.00 <br /> TOTAL: 1,800.00 <br /> PUMP & METER SERVICE, INC 10/07/13 TANK REPAIRS GENERAL FUND Street Maintenance 1,449.89 <br /> TOTAL: 1,449.89 <br /> R & R SPECIALTIES OF WISC. INC 10/07/13 JET ICE PAINT ICE ARENA Ice Arena 1,080.51 <br />