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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/02/16 VEHICLE REPAIRS GENERAL FUND Fire Operations 462.50 <br /> TOTAL: 845.00 <br /> N C L OF WISC INC 5/02/16 SUPPLIES WASTEWATER TREATME WWTS Laboratory 245.48_ <br /> TOTAL: 245.48 <br /> NORTHERN SAFETY TECHNOLOGY INC 5/02/16 SUPPLIES EQUIPMENT REPLACEM Parks 253.21 <br /> TOTAL: 253.21 <br /> OFFICE MAX 5/02/16 SUPPLIES GENERAL FUND Police Administration 9.00 <br /> 5/02/16 SUPPLIES GENERAL FUND Investigations 12.38 <br /> 5/02/16 SUPPLIES ICE ARENA Skating 11.43 <br /> TOTAL: 32.81 <br /> OXYGEN SERVICE CO, INC 5/02/16 WELDING SUPPLIES GENERAL FUND Equipment Services 96.36_ <br /> TOTAL: 96.36 <br /> PAUSTIS WINE COMPANY 5/02/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 650.00 <br /> 5/02/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.50 <br /> 5/02/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 395.05 <br /> 5/02/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6.25_ <br /> TOTAL: 1,061.80 <br /> PHILLIPS WINE & SPIRITS CO 5/02/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,557.50 <br /> 5/02/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,404.16 <br /> 5/02/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 41.95 <br /> 5/02/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,736.00 <br /> 5/02/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 500.76 <br /> 5/02/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 112.00 <br /> TOTAL: 6,352.37 <br /> PLIC - SBD GRAND ISLAND 5/02/16 MAY COBRA PREMIUMS INSURANCE RESERVE General 247.99 <br /> TOTAL: 247.99 <br /> CAL PORTNER 5/02/16 REIMB CELL PHONE GENERAL FUND Administrative Service 90.00_ <br /> TOTAL: 90.00 <br /> PUBLIC AGENCY TRAINING COUNCIL 5/02/16 TRAINING GENERAL FUND Fire Operations 295.00 <br /> TOTAL: 295.00 <br /> R C M EQUIPMENT CO LLC 5/02/16 SUPPLIES GENERAL FUND Street Maintenance 717.44_ <br /> TOTAL: 717.44 <br /> R S V P 5/02/16 VOLUNTEER RECOGNITION GENERAL FUND Sr Citizen Programs 50.00 <br /> TOTAL: 50.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 5/03/16 APRIL RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 <br /> 5/03/16 APRIL RUBBISH SVCS GENERAL FUND Public safety building 132.65 <br /> 5/03/16 APRIL RUBBISH SVCS GENERAL FUND Fire Administration 86.54 <br /> 5/03/16 APRIL RUBBISH SVCS GENERAL FUND Street Maintenance 550.88 <br /> 5/03/16 APRIL RUBBISH SVCS GENERAL FUND Parks Dept 315.13 <br /> 5/03/16 APRIL RUBBISH SVCS GENERAL FUND Parks & Rec Admin 284.07 <br /> 5/03/16 APRIL RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 <br /> 5/03/16 APRIL RUBBISH SVCS LIBRARY Library 58.35 <br /> 5/03/16 APRIL RUBBISH SVCS ICE ARENA Ice Arena 138.76 <br /> 5/03/16 APRIL RUBBISH SVCS LANDFILL General 379.98 <br />