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08-12-2020 04:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES GENERAL FUND Street Maintenance 1,209.82 <br /> SUPPLIES GENERAL FUND Street Maintenance 246.00_ <br /> TOTAL: 2,263.46 <br /> <br />OXYGEN SERVICE CO, INC SUPPLIES GENERAL FUND Equipment Services 89.75 <br /> SUPPLIES GENERAL FUND Equipment Services 228.68_ <br /> TOTAL: 318.43 <br /> <br />PLAISTED COMPANIES INC SUPPLIES GENERAL FUND Building Maintenance 139.80 <br /> SUPPLIES GENERAL FUND Parks Dept 271.60_ <br /> TOTAL: 411.40 <br /> <br />PLAISTED LANDSCAPE SUPPLY SUPPLIES PARK IMPROVEMENT F Parks 349.35 <br /> SUPPLIES PARK IMPROVEMENT F Parks 698.70_ <br /> TOTAL: 1,048.05 <br /> <br />CAL PORTNER REIMB ICMA CONF REGISTRATI GENERAL FUND Administrative Service 199.00_ <br /> TOTAL: 199.00 <br /> <br />R & D SALES, INC UNIFORMS LIQUOR Northbound-Operations 36.45 <br /> UNIFORMS LIQUOR Westbound-Operations 55.95_ <br /> TOTAL: 92.40 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES JUL GARBAGE HAULING GARBAGE Garbage 53,500.25_ <br /> TOTAL: 53,500.25 <br /> <br />REPUBLIC SERVICES #899 JUL GARBAGE HAULING GARBAGE Garbage 33,522.71_ <br /> TOTAL: 33,522.71 <br /> <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Equipment Services 28.88 <br /> TOOLS GENERAL FUND Parks Dept 28.75_ <br /> TOTAL: 57.63 <br /> <br />MICHAEL J SUCHY REIMB UNIFORM ALLOW GENERAL FUND Investigations 322.21_ <br /> TOTAL: 322.21 <br /> <br />TRACTOR SUPPLY COMPANY SUPPLIES GENERAL FUND Building Maintenance 43.96_ <br /> TOTAL: 43.96 <br /> <br />UNITED PARCEL SERVICE DELIVERY CHGS GENERAL FUND Police Administration 22.17_ <br /> TOTAL: 22.17 <br /> <br />US AUTOFORCE PARTS GENERAL FUND Street Maintenance 107.74_ <br /> TOTAL: 107.74 <br /> <br />WRIGHT-HENNEPIN COOP ELEC. SECURITY MONITORING GENERAL FUND Building Maintenance 28.95 <br /> SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> SECURITY MONITORING GENERAL FUND Public safety building 705.00 <br /> SECURITY MONITORING GENERAL FUND Street Maintenance 22.95_ <br /> TOTAL: 779.85 <br />