4.2. SR 07-03-2017 - Laserfiche WebLink

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06-28-2017 12:46 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT ROBERT PEARSON 6/26/17 REIMS MILEAGE GENERAL FUND Information Technology 98.44_ TOTAL; 98.44 PHILLIPS WINE & SPIRITS CO 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,619.61 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Coat of Sal 5,428.15 7/03/17 L,IQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 222.50 6/26/17 LIQUOR LIQUOR Northbound-Cost of Sal 9,062,50 7/03/17 LIOUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,247.97 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Weathound-Cost of Sale 1,525.55 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 170100 6/26/17 LIQUOR LIQUOR Westbound-Cost of Sale 5,437.50 TOTAL: 30,703.78 PIONEER RIM & WHEEL C'O 7/03/17 PARTS GENERAL FUND Patrol 562.02_ TOTAL: 562.02 PIZZA MAN 7/03/17 TRAINING SUPPLIES GENERAL FUND Fire Operations 134.65 TOTAL: 134.65 POTTERS INDUSTRIES, INC. 6/26/17 SUPPLIES GENERAL FUND Street Maintenance 3,708.00 TOTAL: 3,708,00 RANDY'S ENVIRONMENTAL SERVICES 7/05/17 JUNE RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 7/05/17 JUNE RUBBISH SVCS GENERAL FUND Police Administration 142.43 7/05/17 JUNE RUBBISH SVCS GENERAL FUND Public safety building 132.65 7/05/17 JUNE RUBBISH SVCS GENERAL FUND Fire Administration 86.54 7/05/17 JUNE RUBBISH SVCS GENERAL FUND Street Maintenance 611.17 7/05/17 JUNE RUBBISH SVCS GENERAL FUND Parks Dept 468.88 7/05/17 JUNE RUBBISH SVCS GENERAL FUND Parks & Rao Admin 268.07 7/05/17 JUNE RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 7/05/17 JUNE RUBBISH SVCS LIBRARY Library 58.35 7/05/17 JUNE RUBBISH SVCS ICE ARENA Ice Arena 138.76 7/05/17 JUNE RUBBISH SVCS LANDFILL General 379.98 7/05/17 JUNE RUBBISH SVCS WASTEWATER TREATME WKT,S Plant 76.54 7/05/17 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 7/05/17 JUNE RUBBISH SVCS LIQUOR Northbound-Operations 78.54 7/05/17 JUNE RUBBISH SVCS LIQUOR Westbound-Operations 78.54 7/05/17 JUNE GARBAGE HAULING GARBAGE Garbage 46,585.22 7/05/17 JUNE ORGANICS GARBAGE organics 250.00 7/05/17 JUNE GARBAGE HAULING GARBAGE organics 5.85..... TOTAL: 49,679.43 RED BULL DISTRIBUTION COMPANY 7/03/17 RED BULL LIQUOR Northbound-Cost of Sal 399.00 7/03/17 RED BULL CREDIT LIQUOR Northbound-Cost of Sal 18.60.-. 7/03/17 8.60- 7/03/17 RED BULL LIQUOR Westbound-Cost of Sale 144.00 TOTAL: 524.40 REGENTS OF THE UNIV OF MN 7/03/17 MEDICAL SVCS GENERAL FUND Police Support Service 26.25 - TOTAL-. 26.25 RIKE-LEE ELECTRIC, INC 7/03/17 SCOREBOARD REPAIR GENERAL FUND Parks Dept 225,00 TOTAL: 225,00 RIVER PARK LODGES - ASSN MN 7/03/17 DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50.00 TOTALi 50.00