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02-24-2014 03:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ADVANCE AUTO PARTS 2/24/14 PARTS GENERAL FUND Patrol 69.37 <br /> TOTAL: 69.37 <br /> THE BERNICK COMPANIES 2/24/14 HOT DRINKS ICE ARENA Arena concessions 719.60 <br /> TOTAL: 719.60 <br /> DE LAGE LANDEN FINANCIAL SERV 2/24/14 COPIER LEASE WASTEWATER TREATME WWTS Administration 79.00 <br /> TOTAL: 79.00 <br /> ELK RIVER MUNICIPAL UTILITIES 2/24/14 ELEC CONNECT SPEED SIGNS GENERAL FUND Patrol 2,550.00 <br /> TOTAL: 2,550.00 <br /> TOTALFUNDS BY HASLER 2/24/14 POSTAGE FOR METER GENERAL FUND Cable TV 3.90 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Administrative Service 323.18 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Administrative Service 5,000.00 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Administrative Service 45.00 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Human Resources 68.37 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Finance 887.30 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Planning 186.21 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Police Administration 501.80 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Fire Administration 114.28 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Building Safety 189.08 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Code Enforcement 395.90 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Environmental 16.65 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Street Maintenance 15.16 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Engineering 344.13 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 81.88 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 120.12 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Economic Development 213.42 <br /> 2/24/14 POSTAGE FOR METER GENERAL FUND Economic Development 3.67 <br /> 2/24/14 POSTAGE FOR METER ICE ARENA Ice Arena 11.62 <br /> 2/24/14 POSTAGE FOR METER PINEWOOD GOLF COUR Golf Course 1.51 <br /> 2/24/14 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 21.82_ <br /> TOTAL: 8,545.00 <br /> HOME DEPOT CREDIT SERVICES 2/24/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 55.34 <br /> 2/24/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 134.36 <br /> 2/24/14 PARTS/SUPPLIES LIQUOR Westbound-Operations 46.99 <br /> TOTAL: 236.69 <br /> I S D 728 2/24/14 BOYS HOCKEY ADMISSIONS ICE ARENA Ice Arena 4,335.50 <br /> TOTAL: 4,335.50 <br /> MN DEPT OF MOTOR VEHICLES 2/24/14 VEHICLE TABS GENERAL FUND Building Safety 30.00 <br /> TOTAL: 30.00 <br /> SCAVC 2/24/14 TRAINING GENERAL FUND Sr Citizen Programs 30.00 <br /> TOTAL: 30.00 <br /> SECTION 7AA 2/24/14 BOYS HOCKEY SECTION GAMES ICE ARENA Ice Arena 2,860.00 <br /> TOTAL: 2,860.00 <br /> UNITED PARCEL SERVICE 2/24/14 DELIVERY GENERAL FUND Police Administration 15.11 <br /> TOTAL: 15.11 <br />