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12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 100.00 <br /> MEDICA 1/05/15 JAN COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 1/05/15 JAN COBRA PREMIUMS INSURANCE RESERVE General 2,917.02_ <br /> TOTAL: 3,437.21 <br /> METRO PRODUCTS INC. 1/05/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 169.26 <br /> 1/05/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 169.26 <br /> 1/05/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 169.26_ <br /> TOTAL: 507.78 <br /> BRIAN MILLER 1/05/15 PROGRAM 1/15 LIBRARY Library 100.00_ <br /> TOTAL: 100.00 <br /> MN DEPT OF AGRICULTURE 1/05/15 LABELING LIC/DIRECTORY GENERAL FUND Parks & Rec Admin 60.00 <br /> TOTAL: 60.00 <br /> MN DEPT OF HEALTH 1/05/15 FOUNTAIN LICENSE GENERAL FUND Parks Dept 522.50 <br /> TOTAL: 522.50 <br /> MN DEPT OF REVENUE 12/23/14 NOV PETROLEUM TAX GENERAL FUND Street Maintenance 1,232.06_ <br /> TOTAL: 1,232.06 <br /> MN DEPT. OF REVENUE 12/22/14 NOV SALES & USE TAX GENERAL FUND General Fund 27.98 <br /> 12/22/14 NOV SALES & USE TAX GENERAL FUND General Fund 15.02 <br /> 12/22/14 NOV SALES & USE TAX GENERAL FUND General Fund 1.29 <br /> 12/22/14 NOV SALES & USE TAX GENERAL FUND Mayor & Council 54.93 <br /> 12/22/14 NOV SALES & USE TAX ICE ARENA Ice Arena 182.05 <br /> 12/22/14 NOV SALES & USE TAX ICE ARENA Ice Arena 110.82 <br /> 12/22/14 NOV SALES & USE TAX ICE ARENA Ice Arena 19.19 <br /> 12/22/14 NOV SALES & USE TAX ICE ARENA Arena concessions 695.41 <br /> 12/22/14 NOV SALES & USE TAX PARK IMPROVEMENT F Park Improvements 5.12 <br /> 12/22/14 NOV SALES & USE TAX LIQUOR NON-DEPARTMENTAL 36,242.26 <br /> 12/22/14 NOV SALES & USE TAX LIQUOR NON-DEPARTMENTAL 15,565.40 <br /> 12/22/14 NOV SALES & USE TAX LIQUOR Northbound-Operations 1.99 <br /> 12/22/14 NOV SALES & USE TAX LIQUOR Westbound-Operations 1.72 <br /> 12/22/14 NOV SALES & USE TAX GARBAGE Organics 1.82_ <br /> TOTAL: 52,925.00 <br /> MN LICENSED BEV ASSN INC 1/05/15 2015 MEMBERSHIP DUES LIQUOR Northbound-Operations 200.00 <br /> 1/05/15 2015 MEMBERSHIP DUES LIQUOR Westbound-Operations 99.00_ <br /> TOTAL: 299.00 <br /> MONTICELLO SENIOR CENTER 1/05/15 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,053.79 <br /> 1/05/15 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 803.00 <br /> TOTAL: 1,856.79 <br /> MUNICIPAL EMERGENCY SERVICES 1/05/15 PARTS GENERAL FUND Fire Operations 2,220.75_ <br /> TOTAL: 2,220.75 <br /> N C L OF WISC INC 1/05/15 SUPPLIES WASTEWATER TREATME WWTS Laboratory 180.96_ <br /> TOTAL: 180.96 <br /> NORTH SHORE COMPRESSOR & 1/05/15 CASCADE MAINT STA 1 GENERAL FUND Fire Operations 3,225.00 <br /> TOTAL: 3,225.00 <br />