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11-01-2018 10:47 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR NAME <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />JOSH TAYLOR <br />11/05/18 HOCKEY "PEEKS <br />ICE ARENA <br />Hockey <br />171.00 <br />TOTAL: <br />171.00 <br />JUMP CITY INC <br />11/05/18 SPOOKTACULAR RENTALS <br />GENERAL FUND <br />Recreation Programa <br />629.86 <br />TOTAL: <br />629.86 <br />JUSTIN FEMRITE <br />11/05/18 SEIMB CELL PHONE <br />GENERAL FUND <br />Engineering <br />90.00 <br />TOTAL: <br />90.00 <br />KENNEDY a GRAVEN CHARTERED <br />11/05/18 JULY/AUG LEGAL SVCS <br />GENERAL FUND <br />Legal <br />1,700.00 <br />11/05/18 JULY/AUG LEGAL SVCS <br />STATE DEBD-JOBS <br />IN Economic Development <br />1,267.25 <br />TOTAL: <br />2,967.25 <br />KROMER CO. LLC <br />10/24/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />89.75 <br />TOTAL: <br />89.75 <br />LANGUAGE LINE SERVICES <br />10/24/18 INTERPRETATION SVCS <br />GENERAL FUND <br />Police Administration <br />59.10 <br />TOTAL: <br />59.10 <br />LARSON COMPANIES INC <br />11/05/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />470.61 <br />TOTAL. <br />470.61 <br />LEAGUE OF MN CITIES <br />11/05/18 ADOBE SOFTWARE <br />GENERAL FORD <br />Communications <br />842.00 <br />11/05/18 CREATIVE CLOUD SOFTWARE <br />GENERAL FOND <br />Communications <br />785.00 <br />11/05/18 ADOBE SOFTWARE <br />GENERAL FUND <br />Human Resources <br />52.00 <br />11/05/18 ADOBE SOFTWARE <br />GENERAL FUND <br />Finance <br />156.00 <br />11/05/18 ADOBE SOFTWARE <br />GENERAL FUND <br />Fire Administration <br />315.00 <br />11/05/18 ADOBE SOFTWARE <br />GENERAL FUND <br />Street Maintenance <br />625.00 <br />11/05/18 ADOBE SOFTWARE <br />GENERAL FUND <br />Parke & Ree Admin <br />842.00 <br />11/05/18 ADOBE SOFTWARE <br />ICE ARENA <br />Ice Arena <br />677.00 <br />TOTAL: <br />4,294.00 <br />LINDA CANTON <br />11/06/18 REIMB SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />18.92 <br />TOTAL: <br />18.92 <br />LITTLE FALLS MACHINE INC <br />10/24/18 PARTS <br />'GENERAL FUND <br />Street Maintenance <br />803.13 <br />TOTAL: <br />803.13 <br />LUPULIN BREWING COMPANY <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />162.00 <br />11/05/18 HEM <br />LIQUOR <br />Northbound -Coat of Sal <br />243.00 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />234.00 <br />TOTAL: <br />639.00 <br />M A S S / M R P A <br />11/05/18 2019 MEMBERSHIP DUES <br />GENERAL FUND <br />Sr Citizen Programa <br />25.00 <br />11/05/18 2019 MEMBERSHIP DUES <br />GENERAL FUND <br />Sr Citizen Programa <br />25.00 <br />TOTAL: <br />50.00 <br />M F S C B <br />10/24/18 CERTIFICATION SEXES <br />GENERAL FUND <br />Fire Operations <br />750.00 <br />11/05/18 CERTIFICATION EXAM <br />GENERAL FUND <br />Fire Operations <br />115.00 <br />TOTAL: <br />865.00 <br />M T I DISTRIBUTING CO <br />11/05/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />94.96 <br />TOTAL: <br />94.96 <br />M V T L LABORATORIES INC <br />11/05/18 WATER TESTING <br />STORM WATER <br />Storm Water <br />115.61 <br />TOTAL: <br />115.61 <br />