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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Fire Administration 154.24 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Building Safety 91.84 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Code Enforcement 447.09 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Environmental 14.03 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Street Maintenance 3.88 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Engineering 231.39 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 112.21 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 118.26 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Economic Development 69.69 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Economic Development 4.58 <br /> 5/21/15 POSTAGE FOR METER ICE ARENA Ice Arena 48.61 <br /> 5/21/15 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 8.58_ <br /> TOTAL: 3,500.00 <br /> BRITTANY HEYER 6/01/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> HOHENSTEINS 6/01/15 BEER LIQUOR Northbound-Cost of Sal 459.00 <br /> 6/01/15 BEER LIQUOR Westbound-Cost of Sale 189.00 <br /> TOTAL: 648.00 <br /> HOISINGTON KOEGLER GROUP INC 6/01/15 RIVERS EDGE EXPANSION PARK IMPROVEMENT F Parks 3,273.08_ <br /> TOTAL: 3,273.08 <br /> HOME DEPOT CREDIT SERVICES 5/21/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 174.58 <br /> 5/21/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 67.28_ <br /> TOTAL: 241.86 <br /> INK WIZARDS 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 31.40 <br /> 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 31.40 <br /> TOTAL: 62.80 <br /> INTL SOCIETY OF FIRE SERVICE 6/01/15 DUES GENERAL FUND Fire Administration 97.00 <br /> TOTAL: 97.00 <br /> ISD 728 6/01/15 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> ITL PATCH COMPANY INC 6/01/15 SUPPLIES GENERAL FUND Police Administration 181.42 <br /> 6/01/15 SUPPLIES GENERAL FUND Police Reserves 281.43 <br /> TOTAL: 462.85 <br /> J D MUSIC EXPERIENCE LLC 6/01/15 RIVERFRONT CONCERT 6/11 GENERAL FUND Recreation Programs 2,000.00 <br /> TOTAL: 2,000.00 <br /> JOHNSON BROS LIQUOR 6/01/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 10,207.14 <br /> 6/01/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,671.33 <br /> 6/01/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 156.50 <br /> 6/01/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,630.62 <br /> 6/01/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,363.65 <br /> 6/01/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 64.50 <br /> TOTAL: 25,093.74 <br /> COLLETTE KAMINSKI 6/01/15 ICE SHOW PERFORMANCE ICE ARENA Skating 150.00 <br /> TOTAL: 150.00 <br />