4.2. SR 05-04-2015 - Laserfiche WebLink

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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ STEVE DITTBENNER 5/04/15 TRAINING GENERAL FUND Sr Citizen Programs 250.00_ TOTAL: 250.00 DEBBIE DOMPKE 4/24/15 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 125.00_ TOTAL: 125.00 E C M PUBLISHERS INC 5/04/15 NOT OF PH, LS 15-01 GENERAL FUND Planning 80.00 5/04/15 NOT OF PH, ZC 15-03, CU 15 GENERAL FUND Planning 104.00 5/04/15 NOT OF PH, CU 15-08, ZC 15 GENERAL FUND Planning 96.00 5/04/15 NOT OF PH, LU 15-01, CU 15 GENERAL FUND Planning 96.00 5/04/15 NOT OF PH, OA 15-03 GENERAL FUND Planning 72.00 5/04/15 NOT OF PH, V 15-06 GENERAL FUND Planning 96.00 5/04/15 NOT OF PH, V 15-05 GENERAL FUND Planning 96.00 5/04/15 EMPLOYMENT ADV GENERAL FUND City Hall Maintenance 58.20 5/04/15 EMPLOYMENT ADV GENERAL FUND City Hall Maintenance 58.20 5/04/15 SUPPLIES GENERAL FUND Police Administration 92.00 5/04/15 EMPLOYMENT ADV ICE ARENA Ice Arena 69.20 5/04/15 EMPLOYMENT ADV ICE ARENA Ice Arena 69.20 5/04/15 SPRING FIX IT CLINIC ADV LANDFILL General 153.00 5/04/15 HOUSE REMOVAL PROPOSAL PARK IMPROVEMENT F Parks 80.00 5/04/15 EMPLOYMENT ADV LIQUOR Northbound-Operations 57.00_ TOTAL: 1,276.80 ELK RIVER FORD 5/04/15 FRONT END ALIGNMENT GENERAL FUND Patrol 69.95_ TOTAL: 69.95 ELK RIVER MEAT PACKING, INC 5/04/15 HOT DOGS ICE ARENA Arena concessions 45.59_ TOTAL: 45.59 ELK RIVER MUNICIPAL UTILITIES 5/04/15 REIMB PROGRAMMING SVCS GARBAGE Garbage 525.00 5/04/15 REIMB PROGRAMMING SVCS STORM WATER Storm Water 881.25_ TOTAL: 1,406.25 ELK RIVER PRINTING & VENTURE 5/04/15 SUPPLIES GENERAL FUND Mayor & Council 75.18 5/04/15 SUPPLIES GENERAL FUND Cable TV 5.68 5/04/15 SUPPLIES GENERAL FUND Administrative Service 113.60 5/04/15 SUPPLIES GENERAL FUND Human Resources 39.76 5/04/15 SUPPLIES GENERAL FUND Finance 56.80 5/04/15 SUPPLIES GENERAL FUND Community Development 39.76 5/04/15 SUPPLIES GENERAL FUND Planning 68.16 5/04/15 SUPPLIES GENERAL FUND Building Safety 68.16 5/04/15 SUPPLIES GENERAL FUND Environmental 5.68 5/04/15 SUPPLIES GENERAL FUND Street Maintenance 5.68 5/04/15 SUPPLIES GENERAL FUND Engineering 11.36 5/04/15 SUPPLIES GENERAL FUND Parks & Rec Admin 56.80 5/04/15 SUPPLIES GENERAL FUND Sr Citizen Programs 28.40 5/04/15 SUPPLIES GENERAL FUND Economic Development 51.12 5/04/15 SUPPLIES ICE ARENA Ice Arena 5.68 5/04/15 SUPPLIES LIQUOR Northbound-Operations 2.84 5/04/15 SUPPLIES LIQUOR Westbound-Operations 2.84_ TOTAL: 637.50 EMERGENCY AUTOMOTIVE 5/04/15 PARTS GENERAL FUND Patrol 316.29_ TOTAL: 316.29 EMERGENCY MEDICAL PRODUCTS INC 5/04/15 MEDICAL SUPPLIES GENERAL FUND Patrol 1,035.24