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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> E C M PUBLISHERS INC 2/02/15 ADV-COMMISSION MEMBERS GENERAL FUND Mayor & Council 151.72 <br /> 2/02/15 RES 15-02, E-CIG LICENSING GENERAL FUND Mayor & Council 152.00 <br /> 2/02/15 NOT OF PH, OA 15-01 GENERAL FUND Planning 80.00 <br /> 2/02/15 NOT OF PH, CU 15-01 GENERAL FUND Planning 96.00 <br /> 2/02/15 NOT OF PH, CU 15-02 GENERAL FUND Planning 88.00 <br /> 2/02/15 ZC 15-01, CU 15-03, P 15-0 GENERAL FUND Planning 136.00 <br /> 2/02/15 ADV-CONST PROJ FOR BIDS GENERAL FUND Engineering 32.00 <br /> TOTAL: 735.72 <br /> ELK RIVER MEAT PACKING, INC 2/02/15 HOT DOGS ICE ARENA Arena concessions 67.14_ <br /> TOTAL: 67.14 <br /> ELK RIVER MUNICIPAL UTILITIES 2/02/15 SPECIAL ASSESSMENTS GENERAL FUND General Fund 1,017.37 <br /> 2/02/15 SPECIAL ASSESSMENTS GENERAL FUND General Fund 1,906.53 <br /> 2/02/15 SPECIAL ASSESSMENTS GENERAL FUND General Fund 562.05 <br /> 2/02/15 WAC FEES GENERAL FUND General Fund 3,214.00 <br /> TOTAL: 6,699.95 <br /> EN POINTE TECHNOLOGIES 2/02/15 SUPPLIES GENERAL FUND Patrol 106.30 <br /> TOTAL: 106.30 <br /> EXTREME BEVERAGES, LLC 2/02/15 RED BULL LIQUOR Northbound-Cost of Sal 162.10 <br /> 2/02/15 RED BULL LIQUOR Westbound-Cost of Sale 523.50 <br /> 2/02/15 RED BULL LIQUOR Westbound-Cost of Sale 136.10 <br /> TOTAL: 821.70 <br /> FASTENAL COMPANY 2/02/15 SUPPLIES GENERAL FUND Equipment Services 196.31 <br /> TOTAL: 196.31 <br /> FIRST HOSPITAL LABORATORIES 2/02/15 PRE-EMPLOYMENT SCREEN GENERAL FUND Human Resources 42.95_ <br /> TOTAL: 42.95 <br /> SUZANNE FISCHER 2/02/15 REIME CELL PHONE GENERAL FUND Community Development 90.00_ <br /> TOTAL: 90.00 <br /> FORCE AMERICA DISTRIBUTING, LLC 2/02/15 REPAIR KIT GENERAL FUND Street Maintenance 1,599.04 <br /> TOTAL: 1,599.04 <br /> FRESHWATER SOCIETY 2/02/15 TRAINING GENERAL FUND Street Maintenance 405.00 <br /> TOTAL: 405.00 <br /> FULL CIRCLE ORGANICS 2/02/15 REMOVAL OF YARD DEBRIS CAPITAL OUTLAY RES Recycling 1,200.00 <br /> TOTAL: 1,200.00 <br /> G & K SERVICES 2/02/15 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 <br /> 2/02/15 RUG SERVICES ICE ARENA Ice Arena 142.17 <br /> TOTAL: 203.67 <br /> G C R TIRES & SERVICE 2/02/15 TIRES GENERAL FUND Street Maintenance 2,037.56_ <br /> TOTAL: 2,037.56 <br /> G T S EDUCATIONAL EVENTS 2/02/15 MCFOA CONFERENCE REG GENERAL FUND Administrative Service 220.00 <br /> 2/02/15 MCFOA CONFERENCE REG GENERAL FUND Administrative Service 220.00 <br /> TOTAL: 440.00 <br /> GOPHER STATE ONE-CALL INC 2/02/15 LOCATION CALLS WASTEWATER TREATME Sewer Operations 100.00 <br />