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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/07/16 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Public safety building 430.00 <br /> 11/07/16 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Fire Administration 70.00 <br /> 11/07/16 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Parks Dept 50.00 <br /> 11/07/16 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Sr Citizen Programs 214.00 <br /> 11/07/16 LAWN SVCS-FERTILIZE/SPRAY LIBRARY Library 400.00 <br /> 11/07/16 LAWN SVCS-FERTILIZE/SPRAY LIQUOR Northbound-Operations 314.21 <br /> 11/07/16 LAWN SVCS-FERTILIZE/SPRAY LIQUOR Westbound-Operations 316.35_ <br /> TOTAL: 2,114.56 <br /> <br />STAPLES BUSINESS ADVANTAGE 10/26/16 SUPPLIES GENERAL FUND Mayor & Council 7.70 <br /> 10/26/16 SUPPLIES GENERAL FUND Mayor & Council 33.78 <br /> 10/26/16 SUPPLIES GENERAL FUND Cable TV 7.70 <br /> 10/26/16 SUPPLIES GENERAL FUND Administrative Service 153.97 <br /> 10/26/16 SUPPLIES GENERAL FUND Human Resources 53.90 <br /> 10/26/16 SUPPLIES GENERAL FUND Elections 9.89 <br /> 10/26/16 SUPPLIES GENERAL FUND Finance 91.76 <br /> 10/26/16 SUPPLIES GENERAL FUND Community Development 53.90 <br /> 10/26/16 SUPPLIES GENERAL FUND Planning 92.40 <br /> 10/26/16 SUPPLIES GENERAL FUND Building Safety 101.32 <br /> 10/26/16 SUPPLIES GENERAL FUND Environmental 7.70 <br /> 10/26/16 SUPPLIES GENERAL FUND Street Maintenance 78.20 <br /> 10/26/16 SUPPLIES GENERAL FUND Engineering 15.40 <br /> 10/26/16 SUPPLIES GENERAL FUND Parks & Rec Admin 170.98 <br /> 10/26/16 SUPPLIES GENERAL FUND Sr Citizen Programs 38.50 <br /> 10/26/16 SUPPLIES GENERAL FUND Economic Development 69.30 <br /> 10/26/16 SUPPLIES ICE ARENA Ice Arena 7.70 <br /> 10/26/16 SUPPLIES LIQUOR Northbound-Operations 3.85 <br /> 10/26/16 SUPPLIES LIQUOR Westbound-Operations 3.85_ <br /> TOTAL: 1,001.80 <br /> <br />STAR TRIBUNE 11/07/16 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 97.24_ <br /> TOTAL: 97.24 <br /> <br />STEP SAVER INC 10/26/16 BULK SALT GENERAL FUND City Hall Maintenance 116.20 <br /> 10/26/16 BULK SALT GENERAL FUND Public safety building 68.60 <br /> 11/07/16 BULK SALT GENERAL FUND Public safety building 163.10 <br /> 10/26/16 BULK SALT LIBRARY Library 52.50_ <br /> TOTAL: 400.40 <br /> <br />SUNRAM CONSTRUCTION, INC. 11/07/16 RIVERS EDGE PARK PARK DEDICATION FU Parks 164,829.92_ <br /> TOTAL: 164,829.92 <br /> <br />SYLVA CORPORATION INC 11/07/16 BRUSH GRINDING GENERAL FUND Parks Dept 2,437.50 <br /> 11/07/16 BRUSH GRINDING CAPITAL OUTLAY RES Recycling 5,118.75_ <br /> TOTAL: 7,556.25 <br /> <br />SYSCO MINNESOTA INC 11/07/16 SUPPLIES ICE ARENA Arena concessions 463.80_ <br /> TOTAL: 463.80 <br /> <br />TAHO SPORTSWEAR, INC. 11/07/16 SUPPLIES GENERAL FUND Recreation Programs 248.55_ <br /> TOTAL: 248.55 <br /> <br />TEAM LAB CHEMICAL CORP 10/26/16 SUPPLIES WASTEWATER TREATME Lift Stations 610.00_ <br /> TOTAL: 610.00 <br /> <br />TENNANT SALES & SERVICE CO 11/07/16 SUPPLIES ICE ARENA Ice Arena 108.30