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08-27-2014 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 84.00 <br /> MARCO 9/02/14 MICROPHONE REPAIRS GENERAL FUND Information Technology 297.00 <br /> TOTAL: 297.00 <br /> MAXIMUM SOLUTIONS 9/02/14 SOFTWARE SVC AGREEMENT ICE ARENA Ice Arena 1,300.00 <br /> TOTAL: 1,300.00 <br /> MEDICA 9/02/14 SEPT COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 9/02/14 SEPT COBRA PREMIUMS INSURANCE RESERVE General 2,954.35_ <br /> TOTAL: 3,474.54 <br /> JUSTIN MICEK 9/02/14 INSTRUCTOR FEE ICE ARENA Hockey 720.00 <br /> TOTAL: 720.00 <br /> NICK MICEK 9/02/14 INSTRUCTOR FEE ICE ARENA Hockey 468.00 <br /> TOTAL: 468.00 <br /> MN LEMA HONOR GUARD CAMP 9/02/14 HONOR GUARD CAMP GENERAL FUND Patrol 1,100.00_ <br /> TOTAL: 1,100.00 <br /> MORRELL TOWING 9/02/14 TOWING SVCS 14012980 DRUG FORFEITURE RE Controlled Substance 122.00 <br /> TOTAL: 122.00 <br /> N R P A 9/02/14 TRAINING GENERAL FUND Parks & Rec Admin 449.00 <br /> TOTAL: 449.00 <br /> NORTH AMERICAN SAFETY INC 9/02/14 SUPPLIES GENERAL FUND Street Maintenance 49.00 <br /> 9/02/14 SUPPLIES GENERAL FUND Street Maintenance 84.00 <br /> TOTAL: 133.00 <br /> OFFICE MAX 9/02/14 SUPPLIES GENERAL FUND Police Administration 26.46 <br /> 9/02/14 SUPPLIES GENERAL FUND Patrol 70.14 <br /> 9/02/14 SUPPLIES GENERAL FUND Parks Dept 16.27 <br /> TOTAL: 112.87 <br /> KAITLYN OGREN 9/02/14 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> ON CALL PAVEMENT SWEEPING INC 9/02/14 SWEEPING SVCS PAVEMENT MANAGEMEN Seal Coat 800.00_ <br /> TOTAL: 800.00 <br /> OVERLAND CONTRACTING 9/02/14 REFUND ESCROW SP 13-01 DEVELOPER ESCROW General 1,000.00 <br /> 9/02/14 REFUND ESCROW SP 13-01 DEVELOPER ESCROW General 50.00- <br /> 9/02/14 REFUND ESCROW SP 13-03 DEVELOPER ESCROW General 1,000.00 <br /> 9/02/14 REFUND ESCROW SP 13-03 DEVELOPER ESCROW General 50.00- <br /> TOTAL: 1,900.00 <br /> OXYGEN SERVICE CO, INC 9/02/14 WELDING SUPPLIES GENERAL FUND Equipment Services 37.58 <br /> 9/02/14 WELDING SUPPLIES GENERAL FUND Equipment Services 30.83 <br /> TOTAL: 68.41 <br /> PAUSTIS WINE COMPANY 9/02/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5,108.28 <br /> 9/02/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 90.00 <br /> 9/02/14 WINE LIQUOR Northbound-Cost of Sal 237.27 <br /> 9/02/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3,217.54 <br />