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03-01-2017 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/23/17 PMTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />52.19 <br />3/06/17 MISC LIQUOR <br />LIQUOR <br />Weatbound-Operations <br />68.26 <br />3/06/17 TRANSPORT BOLE <br />GENERAL FUND <br />Street Maintenance <br />TOTAL: <br />4,322.54 <br />GREAT RIVER ENERGY <br />2/23/17 ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />2,987.22 <br />2/23/17 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />TOTAL: <br />2,987.22 <br />GREAT RIVER ENERGY <br />2/23/17 JAN GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />37,340.25 <br />3/06/17 BOYS HOCKEY ADMISSIONS <br />ICE ARENA <br />Ice Arena <br />TOTAL: <br />37,340.25 <br />MARGIE HARRISON <br />3/06/17 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />15.00 <br />3/06/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />TOTAL: <br />15.00 <br />TOTALFUNDS BY EASIER <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Mayor R Council <br />4.54 <br />3/06/17 UNIFORM ALLOWANCE <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Administrative Service <br />367.16 <br />3/06/17 UNIFORM ALLOWANCE <br />2/23/17 POSTAGE FOR METER <br />GENERAL FOND <br />Human Resources <br />79.16 <br />3/06/17 UNIFORM ALLOWANCE <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Elections <br />140.50 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Finance <br />881.81 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Planning <br />500.56 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Police Administration <br />436.83 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Fire Administration <br />170.58 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Building Safety <br />119.60 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Code Enforcement <br />188.70 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Environmental <br />13.64 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Street Maintenance <br />12.07 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Engineering <br />80.48 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Parke R Ree Admin <br />95.17 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Sr Citizen Programs <br />124.91 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FORD <br />Economic Development <br />211.18 <br />2/23/17 POSTAGE FOR METER <br />GENERAL FUND <br />Economic Development <br />48.48 <br />2/23/17 POSTAGE FOR METER <br />ICE ARENA <br />Ice Arena <br />22.13 <br />2/23/17 POSTAGE FOR METER <br />LIQUOR <br />Northbound -Operations <br />0.42 <br />2/23/17 POSTAGE FOR METER <br />GARBAGE <br />Garbage <br />2.08 <br />TOTAL: <br />3,500.00 <br />HAWKINS fi BAUMGARTNER, P.A. <br />3/06/17 JAN PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />13,839.50 <br />TOTAL: <br />13,839.50 <br />HOME DEPOT CREDIT SERVICES <br />2/23/17 PMTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />133.52 <br />2/23/17 PMTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />52.19 <br />TOTAL, <br />185.71 <br />HOTSYMINHESOTA.COM <br />3/06/17 TRANSPORT BOLE <br />GENERAL FUND <br />Street Maintenance <br />867.00 <br />TOTAL: <br />867.00 <br />HP INC <br />2/23/17 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />2,308.29 <br />TOTAL: <br />2,308.29 <br />I S D 728 <br />3/06/17 BOYS HOCKEY ADMISSIONS <br />ICE ARENA <br />Ice Arena <br />5,376.00 <br />TOTAL: <br />5,376.00 <br />I -STATE TRUCE CENTER <br />3/06/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />312.55 <br />TOTAL: <br />312.55 <br />INR WIZARDS <br />3/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />158.00 <br />3/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />706.25 <br />3/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parka Dept <br />129.98 <br />