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01-11-2018 10:59 AN <br />1/16/18 SOFTNARE PEE/UEAGE <br />ELK RIVER CITY COUNCIL REPORT <br />Snow Removal <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />1/12/18 LIFT REPAIRS <br />WASTEWATER TREATKS Lift Stations <br />AMOUNT <br />PRECISE NRK LLC <br />1/16/18 SOFTNARE PEE/UEAGE <br />GENERAL FUND <br />Snow Removal <br />108.68 <br />TOTAL: <br />108.68 <br />QUALITY PLOW SYSTEMS INC <br />1/12/18 LIFT REPAIRS <br />WASTEWATER TREATKS Lift Stations <br />9,770.00 <br />1/17/18 LIFT REPAIRS <br />WASTENATER TREATKE Lift Stations <br />1,200.00 <br />1/17/18 LIFT REPAIRS <br />WASTEWATER TREATNE Lift Stations <br />3,460.00 <br />1/17/18 PARTS <br />WASTENATER TREATKE Lift Stations <br />435.00 <br />TOTAL: <br />14,865.00 <br />R 4 D SALES, INC <br />1/16/18 CITIZENS ACADEMY SHIRTS <br />GENERAL FUND <br />Police Support Service <br />700.00 <br />1/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />422.00 <br />1/16/18 UNIFORK ALLOWANCE <br />LIQUOR <br />Westbound -Operations <br />72.00 <br />TOTAL: <br />1,194.00 <br />RAKSEY BICYCLE <br />1/16/18 RESERVE SUPPLIES <br />GENERAL FUND <br />Police Reserves <br />1,349.86 <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Police Reserves <br />379.99 <br />TOTAL: <br />1,729.85 <br />RANDY'S ENVIRONMENTAL SERVICES <br />1/17/18 DEC RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parke Dept <br />399.34 <br />TOTAL: <br />399.34 <br />RIEDELL SHOES INC <br />1/16/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />890.09 <br />TOTAL: <br />890.09 <br />ROASTERY 7 <br />1/09/18 SUPPLIES <br />ICE AMER <br />Arena concessions <br />40.45 <br />1/16/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />40.45 <br />1/16/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />83.95 <br />1/16/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />40.45 <br />TOTAL: <br />205.30 <br />ROOTSTOCK NINE COMPANY <br />1/16/18 WINS/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />704.04 <br />1/16/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />12.00 <br />TOTAL: <br />716.04 <br />ROYAL TIRE INC <br />1/09/18 PARTS <br />GENERAL FUND <br />Street maintenance <br />119.75 <br />TOTAL: <br />119.75 <br />SATELLITE SHELTERS INC <br />1/09/18 LIONS PRE WARNING HSE <br />GENERAL FUND <br />Parka Dept <br />439.00 <br />TOTAL: <br />439.00 <br />LYNN SCHAAP <br />1/09/18 SIGN REP-SCHAAP-C BROWN <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />ROBIN SCHAIBLE <br />1/09/18 PROGRAM 1/12 <br />LIBRARY <br />Library <br />40.00 <br />1/16/18 PROGRAK 1/22 <br />LIBRARY <br />Library <br />40.00 <br />1/16/18 PROGRAM 1/29 <br />LIBRARY <br />Library <br />40.00 <br />1/16/18 PROGRAM 2/2 <br />LIBRARY <br />Library <br />40.00 <br />1/16/18 PROGRAM 2/5 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />200.00 <br />SCHINDLER ELEVATOR CORP <br />1/16/18 IST QTR SERVICE <br />GENERAL FUND <br />City Hall Maintenance <br />474.57 <br />1/16/18 IST QTR SERVICE <br />GENERAL FUND <br />Public safety building <br />949.08 <br />1/16/18 IST QTR SERVICE <br />LIQUOR <br />Nortbbound-Operations <br />457.44 <br />TOTAL: <br />1,881.09 <br />SCR - CENTRAL <br />1/16/18 COMPRESSOR REPAIRS <br />LIQUOR <br />Northbound -Operations <br />263.00 <br />