Laserfiche WebLink
02-15-2017 09:37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 237.38 <br />GRAND RENTAL STATION <br />GRAN ITB CITY SOBBING CO <br />BRENDA GUSTAFSON <br />HAKANSON ANDERSON <br />HARVARD BUSINESS REVIEW <br />ANGELA HADGE <br />HOHENSTEINS <br />HP INC <br />I A A I <br />I A F C MEMBERSHIP <br />I C C <br />INR WIZARDS <br />INTERSTATE POWERSYSTEMS <br />ISD 728 -COMMUNITY EDUCATION <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />25.00 <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />10.98 <br />TOTAL: <br />35.98 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />733.05 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />585.87 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />33.49 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />64.44 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />429.60 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />386.63 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />42.14 <br />2/21/17 MISC LIQUOR <br />LIQUOR <br />Weatbound-Operations <br />49.61 <br />TOTAL: <br />2,324.83 <br />2/21/17 RBIMB MILEAGE <br />LIQUOR <br />Westbound -Operations <br />16.05 <br />TOTAL: <br />16.05 <br />2/21/17 2017 STREET IMPROVEMENT <br />PAVEMENT MANAGEMEN Street Overlay <br />16,837.98 <br />2/21/17 LINE AVE STREET IMPR <br />STREET IMPROVEMENT Street Improvements <br />4,690.50 <br />TOTAL: <br />21,528.48 <br />2/21/17 SUBSCRIPTION <br />GENERAL FUND <br />Community Development <br />99.00 <br />TOTAL: <br />99.00 <br />2/21/17 REIMS SUPPLIES <br />INSURANCE RESERVE <br />General <br />68.55 <br />TOTAL. <br />68.55 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />414.00 <br />2/21/17 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />135.00 <br />TOTAL e <br />549.00 <br />2/13/17 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />581.22 <br />TOTAL: <br />581.22 <br />2/21/17 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />100.00 <br />TOTAL: <br />100.00 <br />2/21/17 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />209.00 <br />2/21/17 MEMBERSHIP DOES <br />GENERAL FUND <br />Fire Administration <br />209.00 <br />TOTAL: <br />418.00 <br />2/21/17 TRAINING <br />GENERAL FUND <br />Building Safety <br />145.00 <br />2/21/17 TRAINING <br />GENERAL FUND <br />Building Safety <br />145.00 <br />2/21/17 TRAINING <br />GENERAL FUND <br />Building Safety <br />290.00 <br />2/21/17 TRAINING <br />GENERAL FUND <br />Building Safety <br />145.00 <br />TOTAL: <br />725.00 <br />2/13/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />City Hall Maintenance <br />335.92 <br />TOTAL: <br />335.92 <br />2/21/17 EQUIPMENT REPAIRS <br />2/21/17 GYM RENTAL <br />GENERAL FUND <br />GENERAL FUND <br />Public safety building 850.12 <br />TOTAL: 850.12 <br />Recreation Programa 663.00 <br />