4.2. SR 06-15-2015 - Laserfiche WebLink

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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ RANDY'S ENVIRONMENTAL SERVICES 6/15/15 MAY RUBBISH SVCS GENERAL FUND City Hall Maintenance 162.36 6/15/15 MAY RUBBISH SVCS GENERAL FUND Public safety building 162.35 6/15/15 MAY RUBBISH SVCS GENERAL FUND Fire Administration 76.20 6/15/15 MAY RUBBISH SVCS GENERAL FUND Street Maintenance 447.30 6/15/15 MAY RUBBISH SVCS GENERAL FUND Parks Dept 274.78 6/15/15 MAY RUBBISH SVCS GENERAL FUND Parks & Rec Admin 242.75 6/15/15 MAY RUBBISH SVCS GENERAL FUND Sr Citizen Programs 43.46 6/15/15 MAY RUBBISH SVCS LIBRARY Library 52.13 6/15/15 MAY RUBBISH SVCS ICE ARENA Ice Arena 124.28 6/15/15 MAY GARBAGE HAULING LANDFILL General 3,132.50 6/15/15 MAY RUBBISH SVCS LANDFILL General 240.79 6/15/15 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 73.20 6/15/15 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 117.98 6/15/15 MAY RUBBISH SVCS LIQUOR Northbound-Operations 68.20 6/15/15 MAY RUBBISH SVCS LIQUOR Westbound-Operations 68.20 6/15/15 MAY GARBAGE HAULING GARBAGE Garbage 43,632.35 6/15/15 MAY ORGANICS GARBAGE Organics 1,908.50 6/15/15 MAY ORGANICS GARBAGE Organics 103.50 TOTAL: 50,930.83 RES SPECIALTY PYROTECHNICS 6/15/15 FIREWORKS DISPLAY SVCS GENERAL FUND Mayor & Council 15,000.00 TOTAL: 15,000.00 RICE LAKE CONSTRUCTION GROUP 6/15/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 496,660.00 TOTAL: 496,660.00 JACKIE RIEBEL 6/15/15 REIMB SUPPLIES/MILEAGE GENERAL FUND Parks & Rec Admin 6.33 6/15/15 REIMB SUPPLIES/MILEAGE GENERAL FUND Recreation Programs 116.24 TOTAL: 122.57 RIKE-LEE ELECTRIC, INC 6/15/15 INSTALL SIGN LIGHTS GENERAL FUND Sr Citizen Programs 485.00 TOTAL: 485.00 RIVERSEDGE FLOORING, INC. 6/15/15 CARPET REPLACEMENT-POLICE GOVT BUILDINGS Public Safety Building 29,465.56_ TOTAL: 29,465.56 RUFFRIDGE-JOHNSON EQUIP CO 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 170.95_ TOTAL: 170.95 SHELL 6/10/15 FUEL GENERAL FUND Fire Operations 10.21 6/10/15 FUEL GENERAL FUND Street Maintenance 10.78 6/10/15 FUEL GENERAL FUND Equipment Services 10.78 6/10/15 FUEL GENERAL FUND Parks Dept 10.77 TOTAL: 42.54 SHERWIN-WILLIAMS 6/15/15 SUPPLIES GENERAL FUND Public safety building 28.12 6/15/15 SUPPLIES GENERAL FUND Public safety building 56.24 6/15/15 SUPPLIES CAPITAL OUTLAY RES Police 227.40 TOTAL: 311.76 SOUTHERN WINE & SPIRITS OF MN LLC 6/15/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 17.82 6/15/15 WINE LIQUOR Northbound-Cost of Sal 1,838.00 6/15/15 LIQUOR LIQUOR Northbound-Cost of Sal 4,852.68 6/15/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,404.10 6/15/15 WINE LIQUOR Northbound-Cost of Sal 210.00 6/15/15 WINE LIQUOR Westbound-Cost of Sale 444.00