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03-01-2018 12:13 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />82.36 <br />RANDY'S ENVIRONMENTAL SERVICES <br />3/06/18 FEB RUBBISH SVCS <br />GENERAL FUND <br />City Hall Maintenance <br />132.65 <br />3/06/18 FEB RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />132.65 <br />3/06/18 FEB RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />108.77 <br />3/06/18 FEB RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />611.17 <br />3/06/18 FEB RUBBISH SVCS <br />GENERAL FUND <br />Parke Dept <br />128.76 <br />3/06/18 FEB RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parke Dept <br />409.66 <br />3/06/18 FEB RUBBISH SVCS <br />GENERAL FUND <br />Parka R Rao Admin <br />72.54 <br />3/06/18 FEB RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programa <br />46.99 <br />3/06/18 FEB RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />3/06/18 FEB RUBBISH SVCS <br />ICE ARENA <br />Ice Areae <br />237.52 <br />3/06/18 FEB RUBBISH SVCS <br />LANDFILL <br />General <br />252.99 <br />3/06/18 FEB RUBBISH SVCS <br />CAPITAL OUTLAY RES Fire Academy <br />75.00 <br />3/06/18 FEB RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />76.54 <br />3/06/18 FEB RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />3/06/18 FEB RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />78.54 <br />3/06/18 FEB RUBBISH SVCS <br />LIQUOR <br />Weetbound-Operations, <br />78.54 <br />3/06/18 FEB GARBAGE HAULING <br />GARBAGE <br />Garbage <br />48,477.25 <br />3/06/18 FEB ORGANICS <br />GARBAGE <br />Organics <br />250.00 <br />3/06/18 FEB GARBAGE HAULING <br />GARBAGE <br />Organics <br />3.90 <br />TOTAL: <br />51,370.09 <br />RED BULL DISTRIBUTION COMPANY <br />3/05/18 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />38.75 <br />3/05/18 RED BULL <br />LIQUOR <br />Westbound -Coat of Sale <br />360.00 <br />TOTAL: <br />398.75 <br />REGENSCHEID INVESTMENTS INC <br />2/23/18 REFUND LOC ESCROW P 17-14 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />127,689.50 <br />TOTAL: <br />127,689.50 <br />REGENTS OF THE UNIV OF MN <br />3/05/18 TRAINING <br />GENERAL FUND <br />Street Maintenance <br />210.00 <br />3/05/18 TRAINING <br />GENERAL FUND <br />Parke Dept <br />210.00 <br />. TOTAL: <br />420.00 <br />REPUBLIC SERVICES #899 <br />3/05/18 PER GARBAGE MAULING <br />GARBAGE <br />Garbage <br />31,809.14 <br />TOTAL z <br />31,809.14 <br />RIEDELL SHOES INC <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />61.63 <br />TOTAL: <br />61.63 <br />ROASTERY 7 <br />2/23/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />43.50 <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Areae concessions <br />69.60 <br />TOTAL z <br />113.10 <br />ROY C., INC. <br />3/05/18 DOOR REPAIR <br />LIQUOR <br />Northbound -Operations, <br />160.00 <br />3/05/18 DOOR REPAIR <br />LIQUOR <br />Northbound -Operations <br />160.00 <br />TOTAL: <br />320.00 <br />SAM'S CLUB DIRECT <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />637.98 <br />TOTAL: <br />637.98 <br />ROBIN SCHAIBLE <br />3/05/18 PROGRAM 3/12 <br />LIBRARY <br />Library <br />40.00 <br />3/05/18 PROGRAM 3/19 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />80.00 <br />�{ <br />SECTION 7AA <br />3/05/18 HOCKEY SECTION GAMES <br />ICE ARENA <br />Ice Areae <br />3,041.00 <br />