4.2. SR 09-15-2014 - Laserfiche WebLink

Home Browse Search

09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ DALE OLMSCHEID 9/15/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 250.00 TOTAL: 250.00 DAN'S HOME DELIVERY 9/15/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 9/15/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 9/15/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 78.00 DAVID ESTRADA 9/15/14 SUPPLIES GENERAL FUND Street Maintenance 750.00 TOTAL: 750.00 DEBORAH CARRON 9/15/14 PROGRAM 9/17 LIBRARY Library 40.00 9/15/14 PROGRAM 9/19 LIBRARY Library 40.00 9/15/14 PROGRAM 9/24 LIBRARY Library 40.00 9/15/14 PROGRAM 9/26 LIBRARY Library 40.00 TOTAL: 160.00 DELL MARKETING, L P 9/15/14 SUPPLIES GENERAL FUND Information Technology 43.99 9/15/14 MONITOR ICE ARENA Ice Arena 222.70 TOTAL: 266.69 DIRECT PORTABLE TOILET SVCS LLC 9/15/14 PORTABLE RENTALS GENERAL FUND Parks Dept 1,935.00 9/15/14 PORTABLE RENTALS GENERAL FUND Recreation Programs 120.00 TOTAL: 2,055.00 DONNA OLSON 9/15/14 DEPOSIT REFUND ICE ARENA Ice Arena 53.00 TOTAL: 53.00 E C M PUBLISHERS INC 9/15/14 ADV FOR SOLID WASTE BIDS GENERAL FUND Planning 60.00 9/15/14 SUPPLIES GENERAL FUND Police Administration 23.00 9/15/14 SPOOKTACULAR VOL ADV GENERAL FUND Parks & Rec Admin 144.50 9/15/14 SPOOKTACULAR VOL ADV GENERAL FUND Parks & Rec Admin 144.50 9/15/14 EMPLOYMENT ADV ICE ARENA Ice Arena 28.20 9/15/14 ADVERTISING LIQUOR Northbound-Operations 143.00 9/15/14 ADVERTISING LIQUOR Westbound-Operations 143.00 TOTAL: 686.20 ELK RIVER AREA CHAMBER OF COM 9/15/14 ADVERTISING LIQUOR Northbound-Operations 172.50 9/15/14 ADVERTISING LIQUOR Westbound-Operations 172.50 TOTAL: 345.00 ELK RIVER FORD 9/15/14 PARTS GENERAL FUND Patrol 47.57 TOTAL: 47.57 ELK RIVER MEAT PACKING, INC 9/15/14 HOT DOGS ICE ARENA Arena concessions 45.50 TOTAL: 45.50 ELK RIVER MUNICIPAL UTILITIES 9/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 576.47 9/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 248.15 9/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 7,278.71 9/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 31.35 9/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 190.90 9/09/14 WATER/ELEC, SEC MONITORING LIBRARY Library 30.80 9/09/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,671.74 9/09/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 105.00 9/09/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 281.19