Laserfiche WebLink
11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/17/14 SUPPLIES GENERAL FUND Parks Dept 1,375.61 <br /> TOTAL: 1,834.64 <br /> CAL PORTNER 11/17/14 REIMB CELL PHONE GENERAL FUND Administrative Service 90.00_ <br /> TOTAL: 90.00 <br /> PRAIRIE RESTORATIONS, INC 11/17/14 WOODLAND TRLS BUCKTHORN GENERAL FUND Parks Dept 10,000.00_ <br /> TOTAL: 10,000.00 <br /> PROPET DISTRIBUTORS, INC. 11/17/14 SUPPLIES GENERAL FUND Parks Dept 236.90 <br /> TOTAL: 236.90 <br /> RADIOSHACK CORP. 11/17/14 SUPPLIES GENERAL FUND Street Maintenance 26.99 <br /> TOTAL: 26.99 <br /> RED POWER DIESEL SERVICE INC 11/17/14 PARTS GENERAL FUND Fire Operations 480.62_ <br /> TOTAL: 480.62 <br /> RIVER OF LIFE CHURCH 11/17/14 POLLING LOCATION RENTAL GENERAL FUND Elections 200.00 <br /> TOTAL: 200.00 <br /> DAKOTA HOLDINGS, LLC 11/17/14 PWORKS/MAINT FACILITY GOVT BUILDINGS NON-DEPARTMENTAL 3,124.00 <br /> TOTAL: 3,124.00 <br /> ROASTERY 7 11/17/14 SUPPLIES ICE ARENA Arena concessions 37.65_ <br /> TOTAL: 37.65 <br /> EVELYN ROBERTS 11/17/14 MEMBERS HOLIDAY PARTY GENERAL FUND Sr Citizen Programs 100.00_ <br /> TOTAL: 100.00 <br /> ROY C., INC. 11/17/14 DOOR REPAIR LIQUOR Westbound-Operations 183.70 <br /> TOTAL: 183.70 <br /> SCHARBER & SONS 11/17/14 PARTS GENERAL FUND Parks Dept 106.90 <br /> 11/17/14 PARTS GENERAL FUND Parks Dept 14.89 <br /> TOTAL: 121.79 <br /> SETON IDENTIFICATION PRODUCTS 11/17/14 SUPPLIES GENERAL FUND Mayor & Council 48.45_ <br /> TOTAL: 48.45 <br /> SHELL 11/07/14 PROPANE GENERAL FUND Street Maintenance 10.77 <br /> 11/07/14 PROPANE GENERAL FUND Equipment Services 10.78 <br /> 11/07/14 PROPANE GENERAL FUND Parks Dept 10.78_ <br /> TOTAL: 32.33 <br /> SHERBURNE CO AUDITOR\TREAS 11/07/14 PROP TAX-CARGILL LAND DEVELOPMENT FUND Economic Development 1,069.00 <br /> TOTAL: 1,069.00 <br /> SHERBURNE COUNTY RECORDER 11/17/14 CU 14-18, RALPHIE'S VICTOR DEVELOPER ESCROW General 46.00 <br /> TOTAL: 46.00 <br /> SHERBURNE SWCD 11/17/14 TRAINING GENERAL FUND Parks Dept 72.49 <br /> TOTAL: 72.49 <br /> JESSE SMITH 11/17/14 REIME UNIFORM ALLOW GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br />