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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />PLIC - SBD GRAND ISLAND 11/07/16 NOV COBRA PREMIUMS INSURANCE RESERVE General 247.99_ <br /> TOTAL: 247.99 <br /> <br />POMP'S TIRE SERVICE, INC 10/26/16 TIRE REPAIR GENERAL FUND Street Maintenance 126.00_ <br /> TOTAL: 126.00 <br /> <br />QUALITY FLOW SYSTEMS INC 11/08/16 REPAIRS WASTEWATER TREATME Lift Stations 631.52 <br /> 11/08/16 REPAIRS WASTEWATER TREATME Lift Stations 604.00_ <br /> TOTAL: 1,235.52 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES 11/08/16 OCT RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 <br /> 11/08/16 OCT RUBBISH SVCS GENERAL FUND Public safety building 132.65 <br /> 11/08/16 OCT RUBBISH SVCS GENERAL FUND Fire Administration 86.54 <br /> 11/08/16 OCT RUBBISH SVCS GENERAL FUND Street Maintenance 640.42 <br /> 11/08/16 OCT RUBBISH SVCS GENERAL FUND Parks Dept 490.33 <br /> 11/08/16 OCT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 284.07 <br /> 11/08/16 OCT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 <br /> 11/08/16 OCT RUBBISH SVCS LIBRARY Library 58.35 <br /> 11/08/16 OCT RUBBISH SVCS ICE ARENA Ice Arena 138.76 <br /> 11/08/16 OCT RUBBISH SVCS LANDFILL General 379.98 <br /> 11/08/16 OCT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 76.54 <br /> 11/08/16 OCT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 <br /> 11/08/16 OCT RUBBISH SVCS LIQUOR Northbound-Operations 78.54 <br /> 11/08/16 OCT RUBBISH SVCS LIQUOR Westbound-Operations 78.54 <br /> 11/08/16 OCT GARBAGE HAULING GARBAGE Garbage 46,234.59 <br /> 11/08/16 OCT ORGANICS GARBAGE Organics 250.00 <br /> 11/08/16 OCT GARBAGE HAULING GARBAGE Organics 9.45_ <br /> TOTAL: 49,256.67 <br /> <br />RED BULL DISTRIBUTION COMPANY 11/07/16 RED BULL LIQUOR Northbound-Cost of Sal 421.25_ <br /> TOTAL: 421.25 <br /> <br />RIVER CITY SNOW RIDERS 10/26/16 SIGN REF-RIVER CITY SNOW GENERAL FUND General Fund 100.00 <br /> 10/26/16 SIGN REF-RIVER CITY SNOW GENERAL FUND General Fund 100.00_ <br /> TOTAL: 200.00 <br /> <br />RIVERSIDE FARMS/MARKET 11/07/16 SUPPLIES GENERAL FUND Recreation Programs 922.00_ <br /> TOTAL: 922.00 <br /> <br />ROASTERY 7 11/07/16 SUPPLIES ICE ARENA Arena concessions 69.45_ <br /> TOTAL: 69.45 <br /> <br />ROGERS ACTIVITY CENTER 11/07/16 SPRING BREAKAWAY ICE ARENA Hockey 7,004.82_ <br /> TOTAL: 7,004.82 <br /> <br />S S C I 10/26/16 BACKGROUND CHECKS GENERAL FUND Recreation Programs 499.50_ <br /> TOTAL: 499.50 <br /> <br />SAFETY SIGNS LLC 10/26/16 SIGNAGE GENERAL FUND General Fund 8,307.50_ <br /> TOTAL: 8,307.50 <br /> <br />SAM'S CLUB DIRECT 10/26/16 SUPPLIES ICE ARENA Ice Arena 68.38 <br /> 10/26/16 SUPPLIES ICE ARENA Arena concessions 480.46_ <br /> TOTAL: 548.84 <br /> <br />ROBIN SCHAIBLE 11/07/16 PROGRAM 11/14 LIBRARY Library 40.00