4.2. SR 02-02-2015 - Laserfiche WebLink

Home Browse Search

01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ I A A I 2/02/15 MEMBERSHIP DUES GENERAL FUND Fire Administration 100.00_ TOTAL: 100.00 I A C P 2/02/15 MEMBERSHIP RENEWAL GENERAL FUND Police Administration 150.00 TOTAL: 150.00 I C C 2/02/15 SUPPLIES GENERAL FUND Building Safety 92.82 2/02/15 SUPPLIES GENERAL FUND Building Safety 144.67 2/02/15 SUPPLIES GENERAL FUND Building Safety 206.18_ TOTAL: 443.67 INK WIZARDS 2/02/15 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 244.95 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 132.25 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 178.50 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 197.27 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 70.99 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 169.97 TOTAL: 993.93 INNOVATIVE OFFICE SOLUTIONS LLC 2/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 1,108.44 TOTAL: 1,108.44 J & A GLASS, INC 2/02/15 SUPPLIES GENERAL FUND Parks Dept 165.98_ TOTAL: 165.98 J J KELLER & ASSOCIATES 2/02/15 SUPPLIES GENERAL FUND Street Maintenance 39.00 TOTAL: 39.00 J P COOKE CO 2/02/15 SUPPLIES GENERAL FUND Administrative Service 80.24 2/02/15 SUPPLIES GENERAL FUND Community Development 40.13 2/02/15 SUPPLIES GENERAL FUND Police Administration 41.73 TOTAL: 162.10 JEFFERSON FIRE & SAFETY, INC 2/02/15 TURNOUT GEAR GENERAL FUND Fire Operations 21,953.66_ TOTAL: 21,953.66 JOHNSON BROS LIQUOR 2/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 23,826.61 2/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,411.62 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 22.66- 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 49.65- 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 49.65- 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 59.36- 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 36.00- 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 136.53- 2/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 8,926.58 2/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,673.05 2/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 65.35 2/02/15 WINE CREDIT LIQUOR Westbound-Cost of Sale 8.96- TOTAL: 44,540.40 KENDELL DOORS & HARDWARE, INC 2/02/15 SUPPLIES GENERAL FUND Parks Dept 135.40 TOTAL: 135.40 LCC LAW 2/02/15 ESCROW REF SP 14-10 DEVELOPER ESCROW General 1,000.00 2/02/15 ESCROW REF SP 14-10 DEVELOPER ESCROW General 37.50- TOTAL: 962.50