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03-01-2017 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />GENERAL FORD <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/23/17 <br />SUPPLIES <br />TOTAL: <br />GENERAL FUND <br />Police Support Service <br />23.92 <br />PUMP REPAIRS <br />2/23/17 <br />SUPPLIES <br />GENERAL FOND <br />Fire Operations <br />69.27 <br />TOTAL: <br />3/06/17 <br />SUPPLIES <br />3/06/17 <br />GENERAL FOND <br />Fire Operations <br />138.34 <br />48.00 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />45.87 <br />R D 0 TRUST # 80-5800 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />ICE ARENA <br />Skating <br />41.39 <br />TOTAL: <br />119.50 <br />TOTAL: <br />338.87 <br />OXYGEN SERVICE CO, INC <br />2/23/17 <br />WELDING SUPPLIES <br />132.65 <br />GENERAL FUND <br />Equipment Services <br />85.54 <br />GENERAL FOND <br />3/06/17 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />144.27 <br />Public safety building <br />132.65 <br />3/07/17 <br />FEB RUBBISH SVCS <br />TOTAL: <br />229.81 <br />P L E A A <br />3/06/17 <br />2017 DUES <br />FEB RUBBISH SVCS <br />GENERAL FUND <br />Police Support Service <br />175.00 <br />3/07/17 <br />FEB RUBBISH SVCS <br />GENERAL FUND <br />Sr Citiaen Programs <br />TOTAL: <br />175.00 <br />PHILLIPS WINE 6 SPIRITS CO <br />3/06/17 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />1,881.42 <br />FEB RUBBISH SVCS <br />3/06/17 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />1,674.80 <br />LANDFILL <br />3/06/17 <br />LIQUOR/NINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />42.50 <br />76.54 <br />3/06/17 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />925.25 <br />3/07/17 <br />3/06/17 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />453.30 <br />FEB RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />78.54 <br />TOTAL: <br />4,977.27 <br />PIZZA MAN <br />3/06/17 <br />SUPPLIES <br />GENERAL FORD <br />Fire Operations <br />63.13 <br />TOTAL: <br />63.13 <br />QUALITY FLOW SYSTEMS INC <br />3/07/17 <br />PUMP REPAIRS <br />WASTEWATER TREATME Lift Stations <br />9,239.00 <br />TOTAL: <br />9,239.00 <br />QUICKSCQRES LLC <br />3/06/17 <br />PROGRAM REGISTRATIONS <br />GENERAL FUND <br />Recreation Programa <br />48.00 <br />TOTAL: <br />48.00 <br />R D 0 TRUST # 80-5800 <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />119.50 <br />TOTAL: <br />119.50 <br />RANDY'S ENVIRONMENTAL SERVICES <br />3/07/17 <br />FEB RUBBISH SVCS <br />GENERAL FUND <br />City Hall Maintenance <br />132.65 <br />3/07/17 <br />FEB SHREDDING SVCS <br />GENERAL FOND <br />Police Administration <br />142.43 <br />3/07/17 <br />FEB RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />132.65 <br />3/07/17 <br />FEB RUBBISH SVCS <br />GENERAL FOND <br />Fire Administration <br />131.00 <br />3/07/17 <br />FEB RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />611.17 <br />3/07/17 <br />FEB RUBBISH SVCS <br />GENERAL FUND <br />Sr Citiaen Programs <br />46.99 <br />3/07/17 <br />FEB RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />3/07/17 <br />FEB RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />237.52 <br />3/07/17 <br />FEB RUBBISH SVCS <br />LANDFILL <br />General <br />252.99 <br />3/07/17 <br />FEB RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />76.54 <br />3/07/17 <br />FEB RUBBISH SVCS <br />WASTEWATER TREATHE WNTS Plant <br />138.27 <br />3/07/17 <br />FEB RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />78.54 <br />3/07/17 <br />FEB RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />78.54 <br />3/07/17 <br />FEB GARBAGE HAULING <br />GARBAGE <br />Garbage <br />45,932.00 <br />3/07/17 <br />FEB ORGANICS <br />GARBAGE <br />Organics <br />250.00 <br />3/07/17 <br />FEB GARBAGE MAULING <br />GARBAGE <br />Organics <br />10.65 <br />TOTAL: <br />48,310.29 <br />RED BULL DISTRIBUTION COMPANY <br />3/06/17 <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />248.50 <br />3/06/17 <br />END BULL <br />LIQUOR <br />Westbound -Coat of Sale <br />153.50 <br />TOTAL: <br />402.00 <br />MICHAEL J REHLING <br />3/06/17 <br />REPAIR HOCKEY NETS <br />ICE AREMA <br />Ice Arena <br />450.00 <br />