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01-14-2016 12:23 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />EDWIN PELARSKI <br />1/19/16 <br />REIMB UNIFORM ALLOW <br />GENERAL FUND <br />City Hall Maintenance <br />137.94 <br />1/19/16 <br />REIMB SAFETY BOOTS <br />GENERAL FUND <br />City Hall Maintenance <br />144.99_ <br />TOTAL: <br />282.93 <br />PERFECTION PLUS, INC. <br />1/19/16 <br />JAN CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />648.00 <br />1/19/16 <br />JAN CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />302.00 <br />1/19/16 <br />JAN CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />714.00 <br />1/19/16 <br />JAN CLEANING SVCS <br />LIBRARY <br />Library <br />1,245.00_ <br />TOTAL: <br />2,909.00 <br />CAL PORTNER <br />1/19/16 <br />REIMB CELL PHONE <br />GENERAL FUND <br />Administrative Service <br />90.00_ <br />TOTAL: <br />90.00 <br />POSTMASTER <br />1/19/16 <br />NEWSLETTER POSTAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />750.00_ <br />TOTAL: <br />750.00 <br />PRECISE MRM LLC <br />1/19/16 <br />SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />109.23_ <br />TOTAL: <br />109.23 <br />PRIME ADVERTISING & DESIGN INC <br />1/19/16 <br />WINTER NEWSLETTER <br />GENERAL FUND <br />Administrative Service <br />3,261.00_ <br />TOTAL: <br />3,261.00 <br />PROFESSIONAL TURF & RENOVATION <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />11,910.00_ <br />TOTAL: <br />11,910.00 <br />PROGUARD SPORTS, INC <br />1/19/16 <br />MISC RESALE <br />ICE ARENA <br />Ice Arena <br />310.18_ <br />TOTAL: <br />310.18 <br />PUBLIC AGENCY TRAINING COUNCIL <br />1/19/16 <br />TRAINING <br />GENERAL FUND <br />Patrol <br />885.00 <br />1/19/16 <br />TRAINING <br />GENERAL FUND <br />Investigations <br />295.00 <br />1/19/16 <br />TRAINING <br />GENERAL FUND <br />Police Support Service <br />295.00_ <br />TOTAL: <br />1,475.00 <br />QUALITY FLOW SYSTEMS INC <br />1/19/16 <br />PUMP REPAIRS <br />WASTEWATER TREATME <br />Lift Stations <br />1,666.00_ <br />TOTAL: <br />1,666.00 <br />R & R SPECIALTIES OF WISC. INC <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />125.62 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />84.75 <br />1/19/16 <br />PARTS <br />ICE ARENA <br />Ice Arena <br />92.98_ <br />TOTAL: <br />303.35 <br />RICE LAKE CONSTRUCTION GROUP <br />1/19/16 <br />WW FACILITY IMP <br />WASTEWATER TREATME <br />WWTP Expansion <br />322,886.00_ <br />TOTAL: <br />322,886.00 <br />RICHFIELD FIRE EQUIPMENT CO <br />1/19/16 <br />FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />General Fund <br />47.65_ <br />TOTAL: <br />47.65 <br />ROASTERY 7 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />128.20_ <br />TOTAL: <br />128.20 <br />ROCKWOODS BANQUET CENTER <br />1/19/16 <br />DEP-VOLUNTEER DINNER <br />GENERAL FUND <br />Mayor & Council <br />100.00_ <br />TOTAL: <br />100.00 <br />JUSTIN RYTI <br />1/19/16 <br />REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Fire Operations <br />169.85_ <br />TOTAL: <br />169.85 <br />