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12-13-2018 11:40 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />PHILLIPS WINE R SPIRITS CO <br />12/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound-Cost of Sal <br />4,612.85 <br />12/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound-Cost of Sal <br />5,745.50 <br />12/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound-Coat of Sal <br />109.95 <br />12/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Cost of Sale <br />1,679.00 <br />12/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Coat of Sale <br />1,516.75 <br />12/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Coat of Sale <br />109.95 <br />TOTAL: <br />13,774.00 <br />POSITIVE PROMOTIONS <br />12/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />1,237.79 <br />TOTAL: <br />1,237.79 <br />PRECISE MRM LLC <br />12/17/18 <br />SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />108.36 <br />TOTAL: <br />108.36 <br />PRINCETON ELECTRIC, INC <br />12/17/18 <br />ELECTRICAL SVCS <br />WASTEWATER TREATME WWTS Plant <br />704.61 <br />TOTAL: <br />704.61 <br />PSI <br />12/17/18 <br />SUPPLIES <br />GENERAL FOND <br />Patrol <br />373.40 <br />TOTAL: <br />373.40 <br />QUALITY FLOW SYSTEMS INC <br />12/18/18 <br />LIFT STATION REPAIR <br />WASTEWATER TREATME <br />Lift Station. <br />6,240.00 <br />12/18/18 <br />SCADA SERVICE <br />WASTEWATER TREATME <br />Lift Stations <br />1,485.00 <br />12/18/18 <br />PARTS <br />WASTEWATER TREATME <br />Lift Station. <br />150.00 <br />12/18/18 <br />SUPPLY/INST SAFETY NETS <br />WASTEWATER TREATME <br />Lift Stations <br />6,870.00 <br />12/18/18 <br />LIFT STATION REPAIR <br />WASTEWATER THEATRE <br />Lift Station. <br />10,025.00 <br />TOTAL: <br />24,770.00 <br />R D 0 EXCH 80-5800 <br />12/17/16 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />363.75 <br />TOTAL: <br />363.75 <br />RAN PROPERTIES LLC <br />12/17/18 <br />TAX REBATE - RAN PROP <br />DEVELOPMENT FUND <br />Economic Development <br />17,727.58 <br />TOTAL: <br />17,727.58 <br />RED BULL DISTRIBUTION COMPANY <br />12/17/18 <br />RED BULL <br />LIQUOR <br />Northbound-Coat of Sal <br />229.85 <br />TOTAL: <br />229.85 <br />RIKE-LSE ELECTRIC, INC <br />12/17/18 <br />ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />857.21 <br />12/17/18 <br />ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />917.00 <br />12/17/18 <br />ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />2,554.56 <br />TOTAL: <br />4,328.77 <br />ROASTERY 7 <br />12/17/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />142.70 <br />TOTAL: <br />142.70 <br />ROYAL TIRE INC <br />12/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Service. <br />800.72 <br />TOTAL: <br />800.72 <br />JAY RUPP <br />12/17/18 <br />INSTRUCTOR FEES <br />GENERAL FOND <br />Sr Citizen Program. <br />440.00 <br />TOTAL: <br />440.00 <br />S S C I <br />12/17/18 <br />BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />37.00 <br />TOTAL: <br />37.00 <br />SCR - CENTRAL <br />12/07/18 <br />REFRIG/HEATING MAINT <br />LIQUOR <br />Westbound-Operation. <br />469.18 <br />TOTAL: <br />469.18 <br />