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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MUNICIPAL EMERGENCY SERVICES 3/02/15 SCBA'S CAPITAL OUTLAY RES Fire 8,155.39_ <br /> TOTAL: 8,155.39 <br /> <br />LANCE THOMPSON 3/02/15 BLADE SHARPENING ICE ARENA Ice Arena 41.00_ <br /> TOTAL: 41.00 <br /> <br />OFFICE MAX 3/02/15 SUPPLIES GENERAL FUND Information Technology 88.36 <br /> 3/02/15 SUPPLIES GENERAL FUND Police Administration 32.98 <br /> 3/02/15 SUPPLIES GENERAL FUND Parks Dept 22.86 <br /> 3/02/15 SUPPLIES GENERAL FUND Parks Dept 10.99 <br /> 3/02/15 SUPPLIES GENERAL FUND Parks Dept 10.99 <br /> 3/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 11.18 <br /> 3/02/15 SUPPLIES ICE ARENA Ice Arena 81.97_ <br /> TOTAL: 259.33 <br /> <br />OXYGEN SERVICE CO, INC 3/02/15 CYLINDER LEASES GENERAL FUND Equipment Services 408.00 <br /> 3/02/15 WELDING SUPPLIES GENERAL FUND Equipment Services 52.34_ <br /> TOTAL: 460.34 <br /> <br />PHILLIPS WINE & SPIRITS CO 3/02/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 5,635.80 <br /> 3/02/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,502.15 <br /> 3/02/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,091.93 <br /> 3/02/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 487.80_ <br /> TOTAL: 9,717.68 <br /> <br />PIPELINE - MONTICELLO 3/02/15 SUPPLIES GENERAL FUND Snow Removal 745.98_ <br /> TOTAL: 745.98 <br /> <br />PIZZA MAN 3/02/15 COMMISSION MTG EXP GENERAL FUND Parks & Rec Admin 60.77_ <br /> TOTAL: 60.77 <br /> <br />PLANET-X 3/02/15 PLASMA CUT PARTS WASTEWATER TREATME WWTS Plant 143.00_ <br /> TOTAL: 143.00 <br /> <br />PLIC - SBD GRAND ISLAND 3/02/15 MARCH COBRA PREMIUMS INSURANCE RESERVE General 210.68_ <br /> TOTAL: 210.68 <br /> <br />POSTMASTER 2/23/15 NEWSLETTER POSTAGE GENERAL FUND Sr Citizen Programs 40.00_ <br /> TOTAL: 40.00 <br /> <br />REG POWELL 3/02/15 ESCROW REF LS 14-05 DEVELOPER ESCROW General 1,000.00 <br /> 3/02/15 ESCROW REF LS 14-05 DEVELOPER ESCROW General 425.00- <br /> TOTAL: 575.00 <br /> <br />QUALITY FLOW SYSTEMS INC 3/02/15 EQUIPMENT REPAIR WASTEWATER TREATME WWTS Plant 5,346.00_ <br /> TOTAL: 5,346.00 <br /> <br />QUICKSILVER EXPRESS COURIER 2/23/15 DELIVERY EXP GENERAL FUND Human Resources 45.92_ <br /> TOTAL: 45.92 <br /> <br />RETRO STUDIO LLC 3/02/15 DESIGNING SERVICES GENERAL FUND Administrative Service 225.00_ <br /> TOTAL: 225.00 <br /> <br />RIKE-LEE ELECTRIC, INC 3/02/15 REPLACE FLAG POLE LIGHT GENERAL FUND Parks Dept 275.00_ <br /> TOTAL: 275.00 <br /> <br />