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06-26-2019 03:14 PN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE. <br />9 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />7/01/19 SUPPLIES <br />GARBAGE <br />Organics <br />270.00 <br />7/01/19 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />7/01/19 SUPPLIES <br />GARBAGE <br />Organics <br />108.00 <br />TOTAL: <br />1,134.00 <br />OXYGEN SERVICE CO, INC <br />6/21/19 WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />109.24 <br />TOTAL: <br />109.24 <br />PAUSTIS WINE COMPANY <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,462.12 <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />20.00 <br />TOTAL: <br />1,482.12 <br />PHILLIPS WINE & SPIRITS CO <br />7/01/19 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />3,153.20 <br />7/01/19 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,321.25 <br />6/21/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />73.86 <br />7/01/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />1,755.10 <br />7/01/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />354.50 <br />TOTAL: <br />6,657.91 <br />PIZZA MAN <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />114.83 <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />114.83 <br />TOTAL: <br />229.66 <br />PLAISTED LANDSCAPE SUPPLY <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />311.34 <br />TOTAL: <br />311.34 <br />STEPHEN POREDA <br />7/01/19 ENT IN THE PARK 7/11 <br />GENERAL FUND <br />Recreation Programs <br />475.00 <br />TOTAL: <br />475.00 <br />PRECISE MRM LLC <br />6/21/19 SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />196.71 <br />TOTAL: <br />196.71 <br />PROPHOENIX <br />6/21/19 ANNUAL MAINT/SUPPORT <br />GENERAL FUND <br />Fire Administration <br />405.60 <br />TOTAL: <br />405.60 <br />QUALITY FLOW SYSTEMS INC <br />7/02/19 FIELD PROGRAMMING <br />WASTEWATER TREATME Lift Stations <br />1,452.00 <br />7/02/19 LIFT REPAIRS <br />WASTEWATER TREATME Lift Stations <br />9,680.00 <br />7/02/19 SERVICE CHECK LIFT STATION WASTEWATER TREATME Lift Stations <br />2,200.00 <br />TOTAL: <br />13,332.00 <br />R & D SALES, INC <br />7/01/19 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />155.20 <br />TOTAL: <br />155.20 <br />R & R SPECIALTIES OF WISC. INC <br />7/01/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />109.05 <br />7/01/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />1,068.00 <br />TOTAL: <br />1,177.05 <br />RANDY'S ENVIRONMENTAL SERVICES <br />7/02/19 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Building Maintenance <br />124.90 <br />7/02/19 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />124.90 <br />7/02/19 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />88.94 <br />7/02/19 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />656.65 <br />7/02/19 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Parks Dept <br />540.29 <br />7/02/19 JUNE RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parks Dept <br />431.76 <br />7/02/19 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Parka & Rec Admin <br />268.07 <br />7/02/19 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />33.19 <br />7/02/19 JUNE RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />