4.2. SR 06-15-2015 - Laserfiche WebLink

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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/15/15 BEER LIQUOR Westbound-Cost of Sale 6,406.60 6/15/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,449.25 6/15/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 6/15/15 BEER LIQUOR Westbound-Cost of Sale 6,111.55_ TOTAL: 31,887.35 DAN'S HOME DELIVERY 6/15/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 6/15/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DECKLAN GROUP LLC 6/15/15 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 500.00 6/15/15 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 500.00 TOTAL: 1,000.00 DELL MARKETING, L P 6/15/15 SUPPLIES GENERAL FUND Finance 467.98_ TOTAL: 467.98 DIRECT PORTABLE TOILET SVCS 6/15/15 PORTABLE RENTALS GENERAL FUND Parks Dept 1,300.00 TOTAL: 1,300.00 DIRTEE CIRCUS PRODUCTIONS 6/15/15 RIVERFRONT CONCERT 6/18 GENERAL FUND Recreation Programs 1,500.00 TOTAL: 1,500.00 E C M PUBLISHERS INC 6/15/15 PUBL ORD NO 15-11 GENERAL FUND Mayor & Council 112.00 6/15/15 PUBL ORD NO 15-12 GENERAL FUND Planning 88.00 6/15/15 PUBL ORD NO 15-13 GENERAL FUND Planning 88.00 6/15/15 PUBL ORD NO 15-14 GENERAL FUND Planning 96.00 6/15/15 ADVERTISING LIQUOR Northbound-Operations 347.50 6/15/15 ADVERTISING LIQUOR Westbound-Operations 347.50 6/15/15 NOT OF PH, SWPPP STORM WATER Storm Water 56.00 TOTAL: 1,135.00 ECONOMIC DEVELOPMENT AUTHORITY 6/15/15 TRANSF-GATR SALE PROCEEDS DEVELOPMENT FUND Economic Development 303,826.80 TOTAL: 303,826.80 ELEPHANT PLAY 6/15/15 SUPPLIES GENERAL FUND Parks Dept 66.00 TOTAL: 66.00 ELK RIVER AREA CHAMBER OF COM 6/15/15 SIGN REFUND-E R CHAMBER GENERAL FUND General Fund 100.00_ TOTAL: 100.00 ELK RIVER MUNICIPAL UTILITIES 6/15/15 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 154.29 6/15/15 WATER/ELEC, SEC MONITORING GENERAL FUND Fire Administration 399.00 6/15/15 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 98.36 6/15/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 190.46 6/15/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 196.37 6/15/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 16.86 6/15/15 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 32.19 6/15/15 WATER/ELEC, SEC MONITORING LIBRARY Library 31.98 6/15/15 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,710.39 6/15/15 FEB-APR BILLING SVCS WASTEWATER TREATME WWTS Administration 1,488.78 6/15/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 8,832.93 6/15/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,876.64 6/15/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 959.25 6/15/15 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,905.12 6/15/15 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,707.61