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08-01-2018 0302 PH ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DATE DESCRIPTION POND DEPARTMENT AMOUNT <br />SOUTHERN GLAZER -S OF MN <br />8/06/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />727.00 <br />8/06/18 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />12,611.40 <br />8/06/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />3,945.35 <br />8/06/18 WINS <br />LIQUOR <br />Northbound -Cost Of Sal <br />532.00 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />270.00 <br />8/06/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />80.00 <br />8/06/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />6,008.97 <br />8/06/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />600.00 <br />8/06/18 LIQUOR <br />LIQUOR <br />Weatbound-Cost of Sale <br />1,331.23 <br />TOTAL: <br />26,105.95 <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />8/06/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Building Maintenance <br />388.44 <br />8/06/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Public safety building <br />509.98 <br />8/06/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Fire Administration <br />136.85 <br />8/06/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Parke Dept <br />404.09 <br />8/06/18 MOWING SVCS CONTRACT <br />GENERAL FOND <br />Sr Citizen Programa <br />193.04 <br />8/06/18 MOWING SVCS CONTRACT <br />LIBRARY <br />Library <br />428.46 <br />8/06/18 MOWING SVCS CONTRACT <br />LIQUOR <br />Northbound -Operations <br />380.65 <br />8/06/18 MOWING SVCS CONTRACT <br />LIQUOR <br />Westbound -Operations <br />373.42 <br />TOTAL, <br />2,814.93 <br />STANDARD LIFE INS CO <br />7/24/18 AUGUST COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4.88 <br />TOTAL: <br />4.88 <br />STAPLES BUSINESS ADVANTAGE <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Mayor R Council <br />3.28 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Mayor a Council <br />33.78 <br />8/06/18 SUPPLIES <br />GENERAL FORD <br />Communications <br />3.28 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />65.53 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />22.94 <br />8/06/18 SUPPLIES <br />GENERAL FORD <br />Elections <br />312.62 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />32.77 <br />8/06/18 SUPPLIES <br />GENERAL FOND <br />Community Development <br />22.94 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Planning <br />39.33 <br />8/06/18 SUPPLIES <br />GENERAL FOND <br />Building Safety <br />200.11 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Environmental <br />3.28 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />3.28 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Engineering <br />6.55 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Parks a Rao Admin <br />78.01 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />16.39 <br />8/06/18 SUPPLIES <br />GENERAL FOND <br />Economic Development <br />29.50 <br />8/06/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />3.28 <br />8/06/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />1.64 <br />8/06/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />1.64 <br />TOTAL: <br />880.15 <br />STEP SAVER INC <br />8/06/18 BULK SALT <br />GENERAL FUND <br />Building Maintenance <br />119.00 <br />8/06/18 BULK SALT <br />GENERAL FUND <br />Public safety building <br />78.40 <br />TOTAL, <br />197.40 <br />STREICHERIS <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />155.99 <br />TOTAL: <br />155.99 <br />MICHAEL J ROCKY <br />8/06/18 REINA ONIFORM ALLOW <br />GENERAL FUND <br />Investigations <br />442.50 <br />TOTAL: <br />442.50 <br />SYLVA CORPORATION INC <br />8/06/18 BRUSH GRINDING <br />CAPITAL OUTLAY RES <br />Recycling <br />4,168.50 <br />