4.2. SR 06-15-2015 - Laserfiche WebLink

Home Browse Search

06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 94.20 INTEREUM, INC 6/15/15 SUPPLIES GENERAL FUND Public safety building 633.00 TOTAL: 633.00 J J TAYLOR DIST OF MN 6/15/15 BEER LIQUOR Northbound-Cost of Sal 949.05_ TOTAL: 949.05 JEFFERSON FIRE & SAFETY, INC 6/15/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 1,439.25 6/15/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 340.69 6/15/15 PARTS/SUPPLIES EQUIPMENT REPLACEM Fire 1,215.00 TOTAL: 2,994.94 JOHNSON BROS LIQUOR 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 39,068.94 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 5,173.68 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 270.50 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 638.75 6/10/15 LIQUOR LIQUOR Northbound-Cost of Sal 50.76 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 15,255.31 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 1,647.13 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 270.50 6/15/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 201.50 6/10/15 LIQUOR LIQUOR Westbound-Cost of Sale 33.84_ TOTAL: 62,610.91 K.E.E.P.R.S. 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 117.97 TOTAL: 117.97 ART KISTLER 6/15/15 RIVERFRONT CONCERT 6/25 GENERAL FUND Recreation Programs 1,875.00 TOTAL: 1,875.00 LAKE STATE RECYCLING 6/15/15 CLEAN UP DAY LANDFILL General 2,459.97 TOTAL: 2,459.97 LATOUR CONSTRUCTION INC 6/15/15 NATURE'S EDGE PHASE II STREET IMPROVEMENT Nature's Edge Business 198,075.35_ TOTAL: 198,075.35 LEAGUE OF MN CITIES 6/15/15 TRAINING GENERAL FUND Mayor & Council 375.00 TOTAL: 375.00 LEAGUE OF MN CITIES INS TRUST 6/15/15 INSURANCE ALLOCATION GENERAL FUND Mayor & Council 19.50 6/15/15 INSURANCE ALLOCATION GENERAL FUND Cable TV 87.00 6/15/15 INSURANCE ALLOCATION GENERAL FUND Administrative Service 450.75 6/15/15 INSURANCE ALLOCATION GENERAL FUND Human Resources 126.25 6/15/15 INSURANCE ALLOCATION GENERAL FUND Finance 382.25 6/15/15 INSURANCE ALLOCATION GENERAL FUND Information Technology 191.50 6/15/15 INSURANCE ALLOCATION GENERAL FUND Community Development 282.00 6/15/15 INSURANCE ALLOCATION GENERAL FUND Planning 157.00 6/15/15 INSURANCE ALLOCATION GENERAL FUND City Hall Maintenance 2,684.75 6/15/15 INSURANCE ALLOCATION GENERAL FUND Police Administration 14,069.75 6/15/15 INSURANCE ALLOCATION GENERAL FUND Fire Administration 2,000.75 6/15/15 INSURANCE ALLOCATION GENERAL FUND Fire Operations 6,363.75 6/15/15 INSURANCE ALLOCATION GENERAL FUND Building Safety 486.50 6/15/15 INSURANCE ALLOCATION GENERAL FUND Code Enforcement 75.50 6/15/15 INSURANCE ALLOCATION GENERAL FUND Environmental 63.50 6/15/15 INSURANCE ALLOCATION GENERAL FUND Street Maintenance 6,629.00