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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />PLAISTED COMPANIES INC 5/18/15 SUPPLIES GENERAL FUND General Fund 75.17 <br /> 5/18/15 SUPPLIES GENERAL FUND Fire Operations 23.93 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 63.80 <br /> 5/18/15 SUPPLIES GENERAL FUND Parks Dept 93.68_ <br /> TOTAL: 256.58 <br /> <br />PLAISTED LANDSCAPE SUPPLY 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 44.99 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 19.99 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 154.40 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 1,640.80 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 19.99 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 11.97 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 19.99 <br /> 5/18/15 SUPPLIES CREDIT GENERAL FUND Street Maintenance 494.20- <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 63.98 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 31.99_ <br /> TOTAL: 1,513.90 <br /> <br />POMP'S TIRE SERVICE, INC 5/18/15 TIRE REPAIR GENERAL FUND Street Maintenance 290.00_ <br /> TOTAL: 290.00 <br /> <br />QUALITY FLOW SYSTEMS INC 5/18/15 SERVICE CHECK-LIFT STATION WASTEWATER TREATME Lift Stations 2,300.00_ <br /> TOTAL: 2,300.00 <br /> <br />QUICKSCORES LLC 5/18/15 SOFTBALL REGISTRATION GENERAL FUND Recreation Programs 186.00_ <br /> TOTAL: 186.00 <br /> <br />R C M EQUIPMENT CO LLC 5/18/15 PARTS GENERAL FUND Street Maintenance 85.64_ <br /> TOTAL: 85.64 <br /> <br />R D O TRUST # 80-5800 5/18/15 PARTS GENERAL FUND Street Maintenance 58.63_ <br /> TOTAL: 58.63 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES 5/13/15 APRIL GARBAGE HAULING GARBAGE Garbage 43,152.47 <br /> 5/13/15 APRIL ORGANICS GARBAGE Organics 1,927.50 <br /> 5/13/15 APRIL ORGANICS GARBAGE Organics 76.20 <br /> 5/13/15 APRIL ORGANICS GARBAGE Organics 50.00_ <br /> TOTAL: 45,206.17 <br /> <br />RICE LAKE CONSTRUCTION GROUP 5/18/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 1,274,642.66_ <br /> TOTAL: 1,274,642.66 <br /> <br />RICHFIELD FIRE EQUIPMENT CO 5/18/15 FIRE EXTINGUISHER SVCS GENERAL FUND Fire Operations 83.40 <br /> 5/18/15 FIRE EXTINGUISHER SVCS GENERAL FUND Fire Operations 85.00_ <br /> TOTAL: 168.40 <br /> <br />RIE COATINGS 5/18/15 PARTS GENERAL FUND Patrol 20.00_ <br /> TOTAL: 20.00 <br /> <br />RIKE-LEE ELECTRIC, INC 5/18/15 RESEARCH SOLAR INSTALLS GENERAL FUND Parks Dept 1,015.00_ <br /> TOTAL: 1,015.00 <br /> <br />ROASTERY 7 5/18/15 SUPPLIES ICE ARENA Arena concessions 52.85_ <br /> TOTAL: 52.85 <br /> <br />ROGERS ACTIVITY CENTER 5/18/15 2015 SPRING BREAKAWAY REG ICE ARENA Hockey 8,370.59