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4.2. SR 02-16-2016
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4.2. SR 02-16-2016
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2/12/2016 8:18:45 AM
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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 16.15 <br /> 2/16/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 48.44_ <br /> TOTAL: 1,364.09 <br /> <br />OFFICE MAX 2/16/16 SUPPLIES GENERAL FUND Information Technology 104.96 <br /> 2/16/16 SUPPLIES GENERAL FUND Fire Administration 47.75 <br /> 2/16/16 SUPPLIES GENERAL FUND Parks Dept 7.31_ <br /> TOTAL: 160.02 <br /> <br />OMANN BROS INC 2/16/16 QUINN AVE IMPROVEMENTS GENERAL FUND Street Maintenance 2,158.00_ <br /> TOTAL: 2,158.00 <br /> <br />OXYGEN SERVICE CO, INC 2/16/16 WELDING SUPPLIES GENERAL FUND Equipment Services 126.60_ <br /> TOTAL: 126.60 <br /> <br />PAUSTIS WINE COMPANY 2/16/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,963.69 <br /> 2/16/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 33.75 <br /> 2/16/16 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,278.40 <br /> 2/16/16 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 26.25_ <br /> TOTAL: 3,302.09 <br /> <br />PERFECTION PLUS, INC. 2/16/16 FEB CLEANING SVCS GENERAL FUND Parks & Rec Admin 648.00 <br /> 2/16/16 FEB CLEANING SVCS GENERAL FUND Parks & Rec Admin 302.00 <br /> 2/16/16 FEB CLEANING SVCS GENERAL FUND Sr Citizen Programs 714.00 <br /> 2/16/16 FEB CLEANING SVCS GENERAL FUND Sr Citizen Programs 125.00 <br /> 2/16/16 FEB CLEANING SVCS LIBRARY Library 1,245.00_ <br /> TOTAL: 3,034.00 <br /> <br />KIMBERLY PETERSON 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 129.70_ <br /> TOTAL: 129.70 <br /> <br />PHILLIPS WINE & SPIRITS CO 2/16/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 7,566.09 <br /> 2/16/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 974.58 <br /> 2/16/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 3,681.50 <br /> 2/16/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 720.00_ <br /> TOTAL: 12,942.17 <br /> <br />PRECISE MRM LLC 2/16/16 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 139.79_ <br /> TOTAL: 139.79 <br /> <br />QUALITY FLOW SYSTEMS INC 2/16/16 PARTS WASTEWATER TREATME Lift Stations 2,380.00_ <br /> TOTAL: 2,380.00 <br /> <br />QUICKSCORES LLC 2/16/16 VOLLEYBALL REGISTRATION GENERAL FUND Recreation Programs 54.00_ <br /> TOTAL: 54.00 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES 2/16/16 JAN RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 <br /> 2/16/16 JAN RUBBISH SVCS GENERAL FUND Public safety building 132.65 <br /> 2/16/16 JAN RUBBISH SVCS GENERAL FUND Fire Administration 86.54 <br /> 2/16/16 JAN RUBBISH SVCS GENERAL FUND Street Maintenance 550.88 <br /> 2/16/16 JAN RUBBISH SVCS GENERAL FUND Parks Dept 72.54 <br /> 2/16/16 JAN RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 <br /> 2/16/16 JAN RUBBISH SVCS LIBRARY Library 58.35 <br /> 2/16/16 JAN RUBBISH SVCS ICE ARENA Ice Arena 237.52 <br /> 2/16/16 JAN RUBBISH SVCS LANDFILL General 141.10 <br /> 2/16/16 JAN RUBBISH SVCS WASTEWATER TREATME WWTS Plant 76.54 <br /> <br />
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