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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> DAN'S HOME DELIVERY 3/17/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 3/17/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DELL MARKETING, L P 3/17/14 SUPPLIES GENERAL FUND Finance 18.74 <br /> 3/17/14 SUPPLIES GOVT BUILDINGS Streets 26.24 <br /> 3/17/14 COMPUTER GOVT BUILDINGS Streets 957.43 <br /> TOTAL: 1,002.41 <br /> E C M PUBLISHERS INC 3/17/14 EMPLOYMENT ADV GENERAL FUND Information Technology 59.60 <br /> 3/17/14 NOT OF PH, CU 14-08, GENERAL FUND Planning 90.00 <br /> 3/17/14 NOT OF PH, CU 14-09, ZC 14 GENERAL FUND Planning 97.50 <br /> 3/17/14 NOT OF PH, CU 14-07 GENERAL FUND Planning 90.00 <br /> 3/17/14 NOT OF PH, OA 14-01 GENERAL FUND Planning 75.00 <br /> 3/17/14 NOT OF PH, DRAFT COMP PLAN GENERAL FUND Planning 97.50 <br /> 3/17/14 ORD 14-02, ENERGY CITY GENERAL FUND Planning 172.50 <br /> 3/17/14 ORD 14-03, PLANNING COMM GENERAL FUND Planning 157.50 <br /> 3/17/14 SNOW REMOVAL ARTICLE GENERAL FUND Snow Removal 173.40 <br /> 3/17/14 ADVERTISING GENERAL FUND Parks & Rec Admin 144.50 <br /> 3/17/14 ADVERTISING LIQUOR Northbound-Operations 415.00 <br /> 3/17/14 ADVERTISING LIQUOR Westbound-Operations 415.00 <br /> TOTAL: 1,987.50 <br /> JUSTIN EGE 3/17/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 118.00_ <br /> TOTAL: 118.00 <br /> ELK RIVER FIRE & AMBULANCE 3/17/14 AMBULANCE SVCS-HOCKEY DAY GENERAL FUND Fire Operations 342.00 <br /> TOTAL: 342.00 <br /> ELK RIVER FORD 3/17/14 PARTS GENERAL FUND Patrol 341.56 <br /> 3/17/14 PARTS CREDIT GENERAL FUND Patrol 341.56- <br /> 3/17/14 FRONT END ALIGNMENT ICE ARENA Ice Arena 69.95_ <br /> TOTAL: 69.95 <br /> ELK RIVER MEAT PACKING, INC 3/17/14 HOT DOGS ICE ARENA Arena concessions 42.38_ <br /> TOTAL: 42.38 <br /> ELK RIVER MUNICIPAL UTILITIES 3/17/14 JAN BILLING SVCS WASTEWATER TREATME WWTS Administration 184.04 <br /> 3/17/14 UTILITY REPAIR WASTEWATER TREATME Sewer Operations 3,992.50 <br /> 3/17/14 JAN BILLING SVCS GARBAGE Garbage 1,514.54 <br /> TOTAL: 5,691.08 <br /> ELK RIVER PRINTING & VENTURE 3/17/14 SUPPLIES GENERAL FUND Mayor & Council 302.50 <br /> 3/17/14 BUSINESS CARDS GENERAL FUND Environmental 84.50 <br /> TOTAL: 387.00 <br /> ELK RIVER WINLECTRIC 3/17/14 PARTS GENERAL FUND Fire Operations 85.84_ <br /> TOTAL: 85.84 <br /> EMERGENCY MEDICAL PRODUCTS INC 3/17/14 MEDICAL SUPPLIES GENERAL FUND Patrol 283.55 <br /> 3/17/14 MEDICAL SUPPLIES GENERAL FUND Patrol 13.45_ <br /> TOTAL: 297.00 <br /> EN POINTE TECHNOLOGIES 3/17/14 SUPPLIES GENERAL FUND Investigations 106.36_ <br /> TOTAL: 106.36 <br />