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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Finance 1,706.59 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Information Technology 10.66 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Planning 918.70 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Police Administration 1,652.79 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Fire Administration 232.45 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Building Safety 416.76 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Code Enforcement 1,189.23 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Environmental 68.89 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Street Maintenance 29.87 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Engineering 102.77 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 546.45 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 177.15 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Economic Development 112.55 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Economic Development 2.24 <br /> 11/21/14 POSTAGE FOR METER ICE ARENA Ice Arena 103.78 <br /> 11/21/14 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 132.38 <br /> 11/21/14 POSTAGE FOR METER LIQUOR Northbound-Operations 5.88_ <br /> TOTAL: 3,500.00 <br /> HAUGO GEO TECHNICAL SVCS LLC 12/01/14 SVCS-NATURES EDGE PH 2 STREET IMPROVEMENT Nature's Edge Business 3,136.00 <br /> TOTAL: 3,136.00 <br /> HAWKINS, INC. 12/01/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,140.42_ <br /> TOTAL: 1,140.42 <br /> HDR ENGINEERING INC 12/01/14 STORMWATER PROF SVCS SURFACE WATER MANA General Improvements 26,437.12_ <br /> TOTAL: 26,437.12 <br /> PATTY HOFSTEDE 12/01/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> HOISINGTON KOEGLER GROUP INC 12/01/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 7,382.63 <br /> TOTAL: 7,382.63 <br /> HOME DEPOT CREDIT SERVICES 11/21/14 PARTS/SUPPLIES GENERAL FUND Fire Administration 34.57 <br /> 11/21/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 6.04 <br /> 11/21/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 71.42_ <br /> TOTAL: 112.03 <br /> HUMERATECH 12/01/14 HEATING REPAIRS LIBRARY Library 531.95_ <br /> TOTAL: 531.95 <br /> I S D 728 12/01/14 GROOMER PARTS PARK IMPROVEMENT F Parks 250.00 <br /> TOTAL: 250.00 <br /> INK WIZARDS 12/01/14 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 725.40 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 104.00 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 114.00 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 173.10 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 31.10 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 81.50 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 90.50 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 85.50 <br /> 12/01/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 82.60 <br /> TOTAL: 1,487.70 <br />