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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 33.00 <br /> POSTMASTER 12/15/14 NEWSLETTER POSTAGE GENERAL FUND Sr Citizen Programs 200.00 <br /> TOTAL: 200.00 <br /> PRINCETON POLICE DEPT 12/15/14 ENF GRANT - JULY/SEPT GENERAL FUND General Fund 1,054.20 <br /> TOTAL: 1,054.20 <br /> PROPHOENIX 12/15/14 TRAINING GENERAL FUND Fire Administration 809.36_ <br /> TOTAL: 809.36 <br /> QUALITY LABEL 12/15/14 TAX REBATE-QUALITY LABEL DEVELOPMENT FUND Economic Development 5,311.21 <br /> TOTAL: 5,311.21 <br /> RAILROAD MANAGEMENT CO III LLC 12/15/14 SEWER PIPELINE CROSSING WASTEWATER TREATME Sewer Operations 160.78_ <br /> TOTAL: 160.78 <br /> RANDY'S ENVIRONMENTAL SERVICES 12/15/14 NOV RUBBISH SVCS GENERAL FUND City Hall Maintenance 118.20 <br /> 12/15/14 NOV RUBBISH SVCS GENERAL FUND Public safety building 118.20 <br /> 12/15/14 NOV RUBBISH SVCS GENERAL FUND Fire Administration 74.50 <br /> 12/15/14 NOV RUBBISH SVCS GENERAL FUND Street Maintenance 436.10 <br /> 12/15/14 NOV RUBBISH SVCS GENERAL FUND Sr Citizen Programs 42.89 <br /> 12/15/14 NOV RUBBISH SVCS LIBRARY Library 51.10 <br /> 12/15/14 NOV RUBBISH SVCS ICE ARENA Ice Arena 203.80 <br /> 12/15/14 NOV RUBBISH SVCS WASTEWATER TREATME WWTS Plant 58.50 <br /> 12/15/14 NOV RUBBISH SVCS WASTEWATER TREATME WWTS Plant 114.66 <br /> 12/15/14 NOV RUBBISH SVCS LIQUOR Northbound-Operations 66.50 <br /> 12/15/14 NOV RUBBISH SVCS LIQUOR Westbound-Operations 66.50 <br /> 12/15/14 NOV GARBAGE HAULING GARBAGE Garbage 43,462.11 <br /> 12/15/14 NOV GARBAGE HAULING GARBAGE Garbage 125.64- <br /> 12/15/14 NOV GARBAGE HAULING GARBAGE Garbage 750.00 <br /> 12/15/14 NOV ORGANICS GARBAGE Organics 1,966.00 <br /> 12/15/14 NOV ORGANICS GARBAGE Organics 107.55_ <br /> TOTAL: 47,510.97 <br /> RANGER GM 12/15/14 2015 GMC SIERRA 150 EQUIPMENT REPLACEM Streets 29,874.78_ <br /> TOTAL: 29,874.78 <br /> REGENTS OF THE UNIV OF MN 12/15/14 TRAINING GENERAL FUND Engineering 120.00 <br /> TOTAL: 120.00 <br /> RICE LAKE CONSTRUCTION GROUP 12/15/14 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 1,231,295.04 <br /> TOTAL: 1,231,295.04 <br /> RIVERVIEW SPORTS & MARINE 12/15/14 PARTS GENERAL FUND City Hall Maintenance 39.98_ <br /> TOTAL: 39.98 <br /> RJM DISTRIBUTING INC 12/15/14 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 375.00 <br /> 12/15/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 187.50 <br /> TOTAL: 562.50 <br /> ROASTERY 7 12/15/14 SUPPLIES ICE ARENA Arena concessions 125.40 <br /> TOTAL: 125.40 <br /> ROYAL TIRE INC 12/15/14 TIRES GENERAL FUND Parks Dept 3,227.55_ <br /> TOTAL: 3,227.55 <br />