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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> TOTAL: 1,491.06 <br />E C M PUBLISHERS INC 7/02/12 FINANCIAL STATEMENT PUBL GENERAL FUND Finance 450.00 <br /> TOTAL: 450.00 <br />EHLERS & ASSOCIATES, INC 7/02/12 TIF 19 ADMINISTRATION TIF#19 E. ELK RIVE General 390.00 <br /> TOTAL: 390.00 <br />TODD C EK 7/02/12 RIVERFRONT CONCERT 7/12 GENERAL FUND Recreation Programs 850.00 <br /> TOTAL: 850.00 <br />ELK RIVER AREA CHAMBER OF COM 7/02/12 GIFT CERTIFICATES GARBAGE Organics 160.00 <br /> TOTAL: 160.00 <br />ELK RIVER FORD 7/02/12 WIRING ASSY GENERAL FUND Parks Dept 42.18 <br /> TOTAL: 42.18 <br />ELK RIVER MUNICIPAL UTILITIES 7/02/12 REPLACE STREET LIGHT GENERAL FUND Snow Removal 1,244.45 <br /> 7/02/12 PARTS TO MOVE OFFICE TRAIL GOVT BUILDINGS Streets 115.23 <br /> 7/02/12 MAY BILLING SVGS WASTEWATER TREATME WWTS Administration 180.16 <br /> 7/02/12 MAY BILLING SVGS GARBAGE Garbage 998.43 <br /> TOTAL: 2,538.27 <br />EN POINTE TECHNOLOGIES 7/02/12 SOFTWARE LICENSING GENERAL FUND Information Technology 223.26 <br /> 7/02/12 PRINT CARTRIDGES GENERAL FUND Police SupportService 146.97 <br /> 7/02/12 LASERJET IMAGING DRUM GENERAL FUND Parks Dept 182.13 <br /> 7/02/12 LICENSE UPGRADES GENERAL FUND Parka & Rec Admin 511.01 <br /> 7/02/12 LICENSE UPGRADES GENERAL FUND Parks & Rec Admin 517.00 <br /> TOTAL: 1,580.37 <br />ERICKSON ENGINEERING CO LLC 7/02/12 MAIN ST BRIDGE INSPECTION GENERAL FUND Engineering 850.00 <br /> TOTAL: 850.00 <br />FASTENAL COMPANY 7/02/12 PARTS GENERAL FUND Street Maintenance 231.92 <br /> TOTAL: 231.92 <br />FIT 4 U WITH TWIRLY SUE & CREW 7/02/12 KIDSTOCK PROGRAM 7/10 GENERAL FUND Recreation Programs 300.00 <br /> TOTAL: 300.00 <br />FLEXIBLE PIPE TOOli CO 7/02/12 VIDEO INSP SYSTEM-TRAILER WASTEWATER TREATME Sewer Operations 114,417.36 <br /> TOTAL: 114,417.36 <br />MICHELE FORSMAN 7/02/12 PROGRAM 7/11 LIBRARY Library 40.00 <br /> 7/02/12 PROGRAM SUPPLIES LIBRARY Library 122.78 <br /> TOTAL: 162.78 <br />JENNA GERMSCHEID 7/02/12 MILEAGE GENERAL FUND Parks & Rec Admin 25.20 <br /> TOTAL: 25.20 <br />GETTMAN MOMSEN, INC 7/02/12 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 54.45 <br /> 7/02/12 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 39.36 <br /> TOTAL: 93.81 <br />GILLETTE SIGNWORKS 7/02/12 COUNCIL DAIS NAME PLATE GENERAL FUND Mayor & Council 27.51 <br /> TOTAL: 27.51 <br />