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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> OFFICE MAX 1/21/14 SUPPLIES GENERAL FUND Police Administration 50.87 <br /> 1/21/14 SUPPLIES CREDIT GENERAL FUND Police Administration 50.87- <br /> 1/21/14 SUPPLIES GENERAL FUND Police Administration 19.54 <br /> 1/21/14 SUPPLIES GENERAL FUND Fire Administration 46.62 <br /> 1/21/14 SUPPLIES WASTEWATER TREATME WWTS Administration 153.25 <br /> 1/21/14 SUPPLIES LIQUOR Northbound-Operations 29.09 <br /> TOTAL: 248.50 <br /> OXYGEN SERVICE CO, INC 1/21/14 WELDING SUPPLIES GENERAL FUND Equipment Services 40.16_ <br /> TOTAL: 40.16 <br /> PAPER DIRECT, INC 1/21/14 SUPPLIES GENERAL FUND Mayor & Council 41.97 <br /> TOTAL: 41.97 <br /> PLAISTED COMPANIES INC 1/21/14 ICE CONTROL SAND GENERAL FUND Snow Removal 1,221.39 <br /> TOTAL: 1,221.39 <br /> PRECISE MRM LLC 1/21/14 PARTS-WIRE SALT CONTRLR GENERAL FUND Snow Removal 2,464.15_ <br /> TOTAL: 2,464.15 <br /> PRIME ADVERTISING & DESIGN INC 1/21/14 WINTER NEWSLETTER GENERAL FUND Administrative Service 3,071.00 <br /> TOTAL: 3,071.00 <br /> PRINTING SYSTEMS 1/21/14 SUPPLIES GENERAL FUND Finance 117.37 <br /> TOTAL: 117.37 <br /> PRO-TEC DESIGN, INC 1/21/14 PHONE SUPPORT GENERAL FUND Information Technology 138.13 <br /> TOTAL: 138.13 <br /> R & R SPECIALTIES OF WISC. INC 1/21/14 SUPPLIES ICE ARENA Ice Arena 255.50 <br /> TOTAL: 255.50 <br /> RED FLINT SAND & GRAVEL LLC 1/21/14 SUPPLIES WASTEWATER TREATME WWTS Plant 2,751.25_ <br /> TOTAL: 2,751.25 <br /> RICHFIELD FIRE EXTINGUISHER CO 1/21/14 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 83.34_ <br /> TOTAL: 83.34 <br /> RIKE-LEE ELECTRIC, INC 1/21/14 REPAIR EXTERIOR LTG GENERAL FUND Parks & Rec Admin 204.38_ <br /> TOTAL: 204.38 <br /> ROASTERY 7 1/21/14 COFFEE ICE ARENA Arena concessions 289.35_ <br /> TOTAL: 289.35 <br /> ROCKWOODS BANQUET CENTER 1/21/14 DEP-VOLUNTEER DINNER GENERAL FUND Mayor & Council 100.00_ <br /> TOTAL: 100.00 <br /> ROBERT RUPRECHT 1/21/14 REIMB CELL PHONE GENERAL FUND Building Safety 90.00_ <br /> TOTAL: 90.00 <br /> SATELLITE SHELTERS INC 1/21/14 LIONS PRK WARMING HOUSE GENERAL FUND Parks Dept 315.00 <br /> TOTAL: 315.00 <br /> SCHARBER & SONS 1/21/14 PARTS GENERAL FUND Parks Dept 850.45_ <br /> TOTAL: 850.45 <br />