Laserfiche WebLink
11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> HD SUPPLY WATERWORKS LTD 12/02/13 PARTS WASTEWATER TREATME WWTS Plant 503.60 <br /> TOTAL: 503.60 <br /> THE HEARING CENTER 12/02/13 HEARING TESTING GENERAL FUND Police Administration 45.00 <br /> TOTAL: 45.00 <br /> INK WIZARDS 12/02/13 UNIFORM ALOWANCE GENERAL FUND City Hall Maintenance 68.40 <br /> 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 380.97 <br /> TOTAL: 449.37 <br /> J P COOKE CO 12/02/13 SUPPLIES GENERAL FUND Administrative Service 39.60 <br /> TOTAL: 39.60 <br /> JOHNSON BROS LIQUOR 12/02/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 30,044.06 <br /> 12/02/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 11,254.71 <br /> 12/02/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 15,521.56 <br /> 12/02/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 6,537.08_ <br /> TOTAL: 63,357.41 <br /> JT & A 12/02/13 ENVIROSCAPE WTRSHED MODEL SURFACE WATER MANA General Improvements 1,114.50 <br /> TOTAL: 1,114.50 <br /> KENNEDY & GRAVEN CHARTERED 12/02/13 LEGAL SVCS WASTEWATER TREATME WWTS Administration 350.00 <br /> TOTAL: 350.00 <br /> LANDSCAPE STRUCTURES 12/02/13 ORONO PARK PROJ-FINAL PYMT PARK IMPROVEMENT F Parks 58,675.00 <br /> TOTAL: 58,675.00 <br /> LIESCH ASSOCIATES, INC 12/02/13 OCT SVCS RDF PLANT LANDFILL General 132.00 <br /> TOTAL: 132.00 <br /> LIFE MEDIA INC 12/02/13 ADVERTISING EXP PINEWOOD GOLF COUR Golf Course 200.00 <br /> 12/02/13 ADVERTISING EXP PINEWOOD GOLF COUR Golf Course 200.00 <br /> TOTAL: 400.00 <br /> LITTLE FALLS MACHINE INC 12/02/13 PARTS GENERAL FUND Street Maintenance 2,120.15 <br /> 12/02/13 PARTS GENERAL FUND Snow Removal 641.25_ <br /> TOTAL: 2,761.40 <br /> • A G C 12/02/13 FALL CONF, 2014 RENEWALS GENERAL FUND Cable TV 300.00 <br /> 12/02/13 FALL CONF, 2014 RENEWALS GENERAL FUND Administrative Service 150.00 <br /> TOTAL: 450.00 <br /> • A S S 12/02/13 2014 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 15.00 <br /> 12/02/13 2014 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 15.00 <br /> TOTAL: 30.00 <br /> • R P A 12/02/13 ENTERTAINMENT JAMBOREE GENERAL FUND Recreation Programs 50.00 <br /> TOTAL: 50.00 <br /> MARCO 12/02/13 SUPPLIES ICE ARENA Ice Arena 1,336.87 <br /> TOTAL: 1,336.87 <br /> DARREN MCKERNAN 12/02/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br />