4 1. SR 07-06-2015 - Laserfiche WebLink

Home Browse Search

07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 7/06/15 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 73.20 7/06/15 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 117.98 7/06/15 JUNE RUBBISH SVCS LIQUOR Northbound-Operations 68.20 7/06/15 JUNE RUBBISH SVCS LIQUOR Westbound-Operations 68.20 7/06/15 JUNE GARBAGE HAULING GARBAGE Garbage 39,300.86 7/06/15 JUNE ORGANICS GARBAGE Organics 1,912.50 7/06/15 JUNE ORGANICS GARBAGE Organics 83.85 7/06/15 JUNE ORGANICS GARBAGE Organics 50.00 TOTAL: 43,473.11 RIKE-LEE ELECTRIC, INC 7/06/15 REPAIR SCOREBOARD GENERAL FUND Parks Dept 100.00_ TOTAL: 100.00 RUM RIVER VETERINARY CLINIC 7/06/15 VETERINARY SVCS GENERAL FUND Patrol 148.95_ TOTAL: 148.95 SAM'S LAWN & LANDSCAPE 7/06/15 TWIN LKS RD TREE PLANT PRO STREET IMPROVEMENT General Improvements 3,062.50 TOTAL: 3,062.50 DAVE SCHULTE 7/06/15 ENT IN THE PARK 7/16 GENERAL FUND Recreation Programs 330.00 TOTAL: 330.00 TIM SIMON 7/06/15 REIMB MILEAGE GENERAL FUND Finance 45.79 TOTAL: 45.79 KENNETH SMITH 7/06/15 REIMB UNIFORM ALLOW GENERAL FUND Fire Operations 143.94 TOTAL: 143.94 SONGBLAST 7/06/15 RIVERFRONT CONCERT 7/9 GENERAL FUND Recreation Programs 2,000.00 TOTAL: 2,000.00 SOUTHERN WINE & SPIRITS OF MN LLC 7/06/15 WINE LIQUOR Northbound-Cost of Sal 2,258.00 7/06/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 226.97- 7/06/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 98.95- 7/06/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 134.80- 7/06/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 12.00- 7/06/15 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 21.00- TOTAL: 1,764.28 STANDARD LIFE INS CO 7/06/15 JULY COBRA PREMIUMS INSURANCE RESERVE General 128.65_ TOTAL: 128.65 STAPLES BUSINESS ADVANTAGE 7/06/15 SUPPLIES GENERAL FUND Mayor & Council 4.01 7/06/15 SUPPLIES GENERAL FUND Cable TV 43.99 7/06/15 SUPPLIES GENERAL FUND Administrative Service 106.86 7/06/15 SUPPLIES GENERAL FUND Human Resources 28.07 7/06/15 SUPPLIES GENERAL FUND Finance 40.10 7/06/15 SUPPLIES GENERAL FUND Community Development 28.07 7/06/15 SUPPLIES GENERAL FUND Planning 48.12 7/06/15 SUPPLIES GENERAL FUND Building Safety 48.12 7/06/15 SUPPLIES GENERAL FUND Environmental 4.01 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 4.01 7/06/15 SUPPLIES GENERAL FUND Engineering 8.02 7/06/15 SUPPLIES GENERAL FUND Parks & Rec Admin 92.86 7/06/15 SUPPLIES GENERAL FUND Sr Citizen Programs 84.10 7/06/15 SUPPLIES GENERAL FUND Economic Development 36.09