Laserfiche WebLink
07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> KIMBERLY PETERSON 7/06/15 REIMB TRAINING EXP GENERAL FUND Investigations 26.89 <br /> TOTAL: 26.89 <br /> PETERSON POOLS & SPAS 7/06/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,440.00 <br /> TOTAL: 1,440.00 <br /> PHILLIPS WINE & SPIRITS CO 7/06/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,046.47 <br /> 7/06/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,645.54 <br /> 7/06/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 660.73 <br /> 7/06/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 729.75_ <br /> TOTAL: 9,082.49 <br /> PIZZA MAN 7/06/15 SUPPLIES GENERAL FUND Emergency Management 165.00 <br /> 7/06/15 TRAINING EXP GENERAL FUND Parks & Rec Admin 68.53 <br /> TOTAL: 233.53 <br /> PJS AND ASSOCIATES INC 7/06/15 SUPPLIES GENERAL FUND Fire Operations 267.34_ <br /> TOTAL: 267.34 <br /> PLIC - SBD GRAND ISLAND 7/06/15 JULY COBRA PREMIUMS INSURANCE RESERVE General 359.92_ <br /> TOTAL: 359.92 <br /> POSTMASTER 7/06/15 BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 225.00 <br /> TOTAL: 225.00 <br /> PRIME ADVERTISING & DESIGN INC 7/06/15 SUMMER NEWSLETTER GENERAL FUND Administrative Service 3,236.00 <br /> TOTAL: 3,236.00 <br /> PRINCETON ELECTRIC, INC 7/06/15 EVANS LIFT STA GENERATOR WASTEWATER TREATME Lift Stations 570.48_ <br /> TOTAL: 570.48 <br /> PRO HYDRO-TESTING LLC 7/06/15 HYDRO TESTING CYLINDERS GENERAL FUND Fire Operations 1,125.00 <br /> TOTAL: 1,125.00 <br /> PROPET DISTRIBUTORS, INC. 7/06/15 SUPPLIES GENERAL FUND Parks Dept 282.00 <br /> TOTAL: 282.00 <br /> QUALITY FLOW SYSTEMS INC 7/06/15 PARTS WASTEWATER TREATME Lift Stations 238.31 <br /> TOTAL: 238.31 <br /> R & D SALES, INC 7/06/15 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 823.00 <br /> TOTAL: 823.00 <br /> NICOLYN L RAJALA 7/06/15 PROGRAM 7/7 LIBRARY Library 200.00 <br /> TOTAL: 200.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 7/06/15 JUNE RUBBISH SVCS GENERAL FUND City Hall Maintenance 120.24 <br /> 7/06/15 JUNE RUBBISH SVCS GENERAL FUND Public safety building 120.23 <br /> 7/06/15 JUNE RUBBISH SVCS GENERAL FUND Fire Administration 76.20 <br /> 7/06/15 JUNE RUBBISH SVCS GENERAL FUND Street Maintenance 447.30 <br /> 7/06/15 JUNE RUBBISH SVCS GENERAL FUND Parks Dept 274.78 <br /> 7/06/15 JUNE RUBBISH SVCS GENERAL FUND Parks & Rec Admin 242.75 <br /> 7/06/15 JUNE RUBBISH SVCS GENERAL FUND Sr Citizen Programs 43.46 <br /> 7/06/15 JUNE RUBBISH SVCS LIBRARY Library 52.13 <br /> 7/06/15 JUNE RUBBISH SVCS ICE ARENA Ice Arena 180.44 <br /> 7/06/15 JUNE RUBBISH SVCS LANDFILL General 240.79 <br />