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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 28,436.60 <br /> PLIC - SBD GRAND ISLAND 10/06/14 OCT COBRA PREMIUMS INSURANCE RESERVE General 111.93 <br /> TOTAL: 111.93 <br /> JEFF PREHATNEY 10/06/14 REIMB UNIFORM ALLOW GENERAL FUND Police Support Service 44.51 <br /> TOTAL: 44.51 <br /> PRIME ADVERTISING & DESIGN INC 10/06/14 FALL NEWSLETTER GENERAL FUND Administrative Service 3,186.00 <br /> TOTAL: 3,186.00 <br /> R & R SPECIALTIES OF WISC. INC 10/06/14 SUPPLIES ICE ARENA Ice Arena 855.50 <br /> TOTAL: 855.50 <br /> RANDY'S ENVIRONMENTAL SERVICES 10/06/14 SEPT RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 10/06/14 SEPT SHREDDING SVCS GENERAL FUND Police Administration 38.11 <br /> 10/06/14 SEPT RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 10/06/14 SEPT RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 10/06/14 SEPT SHREDDING SVCS GENERAL FUND Fire Administration 10.00 <br /> 10/06/14 SEPT RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 10/06/14 SEPT RUBBISH SVCS GENERAL FUND Parks Dept 530.95 <br /> 10/06/14 SEPT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 <br /> 10/06/14 SEPT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 10/06/14 SEPT RUBBISH SVCS LIBRARY Library 57.18 <br /> 10/06/14 SEPT RUBBISH SVCS ICE ARENA Ice Arena 226.55 <br /> 10/06/14 SEPT RUBBISH SVCS LANDFILL General 700.64 <br /> 10/06/14 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 10/06/14 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 10/06/14 SEPT RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 10/06/14 SEPT RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 10/06/14 SEPT GARBAGE HAULING GARBAGE Garbage 43,427.35 <br /> 10/06/14 SEPT ORGANICS GARBAGE Organics 1,971.50 <br /> 10/06/14 SEPT ORGANICS GARBAGE Organics 99.45 <br /> 10/06/14 SEPT ORGANICS GARBAGE Organics 50.00 <br /> TOTAL: 48,325.28 <br /> REPTILE DISCOVERY ZOO 10/06/14 PROGRAM 10/11 GENERAL FUND Recreation Programs 450.00 <br /> TOTAL: 450.00 <br /> ROASTERY 7 10/06/14 COFFEE ICE ARENA Arena concessions 37.65_ <br /> TOTAL: 37.65 <br /> SAM'S CLUB DIRECT 10/06/14 SUPPLIES ICE ARENA Arena concessions 419.99 <br /> TOTAL: 419.99 <br /> SCHMIDT CURB CO., INC 10/06/14 LAKE ORONO IMPROVEMENTS PARK IMPROVEMENT F Parks 2,592.00 <br /> TOTAL: 2,592.00 <br /> SERVICEMASTER 10/06/14 REPAIR WATER LEAK GENERAL FUND Parks & Rec Admin 2,907.32_ <br /> TOTAL: 2,907.32 <br /> SHERBURNE COUNTY RECORDER 10/06/14 CU 14-15, STARBUCKS DEVELOPER ESCROW General 46.00 <br /> TOTAL: 46.00 <br /> SHERBURNE CO AREA UNITED WAY 10/06/14 SIGN REFUND-UNITED WAY GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br />