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07-11-2018 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY _ DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />7/16/18 POSTAGE FOR METER <br />GENERAL FOND <br />Street Maintenance <br />1.35 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Engineering <br />1.63 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Parke 4 Rao Admin <br />126.29 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Sr Citizen Programa <br />136.54 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Economic Development <br />376.43 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Economic Development <br />12.07 <br />7/16/18 POSTAGE FOR METER <br />ICE ARENA <br />Ice Arena <br />56.27 <br />TOTAL <br />3,499.71 <br />NORTHERN SAFETY TECHNOLOGY INC <br />7/10/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />246.92 <br />TOTAL: <br />246.92 <br />O•REILLY AUTOMOTIVE, INC <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />1,134.99 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />105.62 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Safety <br />6.77 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />31.89 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />392.63 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />260.60 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />534.76 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />12.21 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />128.58 <br />7/16/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />8.92 <br />7/16/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />51.43 <br />7/16/18 PARTS/SUPPLIES <br />WASTEWATER TREATME Sewer Operations <br />29.49 <br />TOTAL: <br />2,697.89 <br />OFFICE DEPOT <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />54.83 <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Investigations <br />55.96 <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />30.72 <br />TOTAL: <br />141.51 <br />OMANN BROS INC <br />7/16/18 PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />574.80 <br />7/16/18 PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />492.10 <br />TOTAL: <br />1,066.90 <br />ORGANIX SOLUTIONS <br />7/16/18 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />54.00 <br />OUR GANG CONCESSIONS LLC <br />7/17/18 FARMERS MARKET SONE <br />GENERAL FUND <br />Recreation Programa <br />153.00 <br />TOTAL: <br />153.00 <br />JULIE DEVIME-PHIL <br />7/17/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />113.00 <br />TOTAL: <br />113.00 <br />PEOPLES SAVINGS BANK <br />7/16/18 TIF 22 - NOTE PAYMENT <br />TIF #22 DOWNTOWN <br />R General <br />65,558.02 <br />TOTAL: <br />65,558.02 <br />PHILLIPS WINE 6 SPIRITS 00 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />2,324.65 <br />7/16/18 LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />4,852.15 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />44.50 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />2,286.75 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1,262.35 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />44.50 <br />TOTAL: <br />10,814.90 <br />PHYSIO -CONTROL, INC. <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />2,532.10 <br />