4.2. SR 04-07-2014 - Laserfiche WebLink

Home Browse Search

04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 4/07/14 WINE LIQUOR Northbound-Cost of Sal 995.85 4/07/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 38.00- 4/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 380.00 4/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,030.44 4/07/14 WINE LIQUOR Westbound-Cost of Sale 240.80 TOTAL: 8,030.70 PLAISTED COMPANIES INC 4/07/14 SUPPLIES GENERAL FUND Snow Removal 3,262.56_ TOTAL: 3,262.56 PLAISTED LANDSCAPE SUPPLY 4/07/14 SUPPLIES ICE ARENA Ice Arena 7.99 TOTAL: 7.99 PLIC - SBD GRAND ISLAND 4/07/14 APRIL COBRA PREMIUMS INSURANCE RESERVE General 186.55_ TOTAL: 186.55 PREMIER HOME NETWORK LLC 4/07/14 ESCROW REFUND CU 12-22 GENERAL FUND Planning 804.00 TOTAL: 804.00 PRIME ADVERTISING & DESIGN INC 4/07/14 SPRING NEWSLETTER GENERAL FUND Administrative Service 3,161.00 TOTAL: 3,161.00 PRINCETON ELECTRIC, INC 4/07/14 PUMP REPAIRS WASTEWATER TREATME WWTS Plant 712.37 4/07/14 MOTOR REPAIRS WASTEWATER TREATME WWTS Plant 1,007.50 TOTAL: 1,719.87 QUALITY FLOW SYSTEMS INC 4/07/14 PUMP REPAIRS WASTEWATER TREATME Lift Stations 1,153.00 4/07/14 LIFT STATION CONTROL PANEL WASTEWATER TREATME Lift Stations 15,950.00 TOTAL: 17,103.00 R & D SALES, INC 4/07/14 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 86.40 4/07/14 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 24.00 TOTAL: 110.40 RADIOSHACK CORP. 4/07/14 PARTS GENERAL FUND Police Administration 54.96_ TOTAL: 54.96 RANDY'S ENVIRONMENTAL SERVICES 4/07/14 MARCH RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 4/07/14 MARCH SHREDDING SVCS GENERAL FUND Police Administration 38.52 4/07/14 MARCH RUBBISH SVCS GENERAL FUND Public safety building 102.18 4/07/14 MARCH RUBBISH SVCS GENERAL FUND Fire Administration 58.41 4/07/14 MARCH RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 4/07/14 MARCH RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104.25 4/07/14 MARCH RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 4/07/14 MARCH RUBBISH SVCS LIBRARY Library 57.18 4/07/14 MARCH RUBBISH SVCS ICE ARENA Ice Arena 226.55 4/07/14 MARCH RUBBISH SVCS LANDFILL General 350.32 4/07/14 MARCH RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 4/07/14 MARCH RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 4/07/14 MARCH RUBBISH SVCS LIQUOR Northbound-Operations 66.41 4/07/14 MARCH RUBBISH SVCS LIQUOR Westbound-Operations 42.47 4/07/14 MARCH GARBAGE HAULING GARBAGE Garbage 41,556.38 4/07/14 MARCH ORGANICS GARBAGE Organics 2,068.00 4/07/14 MARCH ORGANICS GARBAGE Organics 85.50 TOTAL: 45,573.42