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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 10/03/16 PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 1,434.17 <br /> TOTAL: 2,531.26 <br /> OFFICE MAX 10/03/16 SUPPLIES GENERAL FUND Police Administration 126.77 <br /> 10/03/16 SUPPLIES ICE ARENA Skating 71.47 <br /> TOTAL: 198.24 <br /> OLIVER SURVEYING & ENGINEERING, INC. 10/03/16 SURVEYING SVCS PARK IMPROVEMENT F Parks 2,175.00 <br /> TOTAL: 2,175.00 <br /> DONNA OLSON 10/03/16 DEPOSIT REFUND ICE ARENA Ice Arena 53.00 <br /> TOTAL: 53.00 <br /> OMANN BROS INC 10/03/16 PATCH MIX GENERAL FUND Street Maintenance 160.00 <br /> TOTAL: 160.00 <br /> OXYGEN SERVICE CO, INC 9/22/16 WELDING SUPPLIES GENERAL FUND Equipment Services 85.54_ <br /> TOTAL: 85.54 <br /> PALE BLUE DOT LLC 10/03/16 ENERGY ASSESSMENT GENERAL FUND Energy City 550.00 <br /> TOTAL: 550.00 <br /> PAUSTIS WINE COMPANY 10/03/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,416.44 <br /> 10/03/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 15.00 <br /> TOTAL: 1,431.44 <br /> PHILLIPS WINE & SPIRITS CO 10/03/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 5,915.54 <br /> 10/03/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,701.75 <br /> 10/03/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 83.90 <br /> 10/03/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,210.50 <br /> 10/03/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,555.95_ <br /> TOTAL: 12,467.64 <br /> PLIC - SBD GRAND ISLAND 10/03/16 OCT COBRA PREMIUMS INSURANCE RESERVE General 247.99 <br /> TOTAL: 247.99 <br /> PREFERRED POWDER COATING 10/03/16 BUILDING SIGN PROJECT GENERAL FUND City Hall Maintenance 420.00 <br /> 10/03/16 BUILDING SIGN PROJECT GENERAL FUND City Hall Maintenance 50.00 <br /> TOTAL: 470.00 <br /> PRIME ADVERTISING & DESIGN INC 10/03/16 FALL NEWSLETTER GENERAL FUND Administrative Service 3,261.00 <br /> TOTAL: 3,261.00 <br /> QUICKSCORES LLC 10/03/16 PROGRAM REGISTRATIONS GENERAL FUND Recreation Programs 156.00 <br /> TOTAL: 156.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 10/04/16 SEPT RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 <br /> 10/04/16 SEPT RUBBISH SVCS GENERAL FUND Public safety building 132.65 <br /> 10/04/16 SEPT RUBBISH SVCS GENERAL FUND Fire Administration 86.54 <br /> 10/04/16 SEPT RUBBISH SVCS GENERAL FUND Street Maintenance 611.17 <br /> 10/04/16 SEPT RUBBISH SVCS GENERAL FUND Parks Dept 490.33 <br /> 10/04/16 SEPT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 284.07 <br /> 10/04/16 SEPT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 <br /> 10/04/16 SEPT RUBBISH SVCS LIBRARY Library 58.35 <br /> 10/04/16 SEPT RUBBISH SVCS ICE ARENA Ice Arena 138.76 <br /> 10/04/16 SEPT RUBBISH SVCS LANDFILL General 379.98 <br />