Laserfiche WebLink
01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GRANITE ELECTRONICS 1/21/14 RADIO REPAIRS GENERAL FUND Patrol 183.09 <br /> 1/21/14 RADIO PROGRAMMING GENERAL FUND Emergency Management 305.00 <br /> TOTAL: 488.09 <br /> DANI GUNDER 1/21/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> HACH COMPANY 1/21/14 PARTS WASTEWATER TREATME WWTS Laboratory 183.67 <br /> TOTAL: 183.67 <br /> HAWKINS & BAUMGARTNER, P.A. 1/21/14 DEC PROSECUTION SVCS GENERAL FUND Legal 12,569.50 <br /> TOTAL: 12,569.50 <br /> HD SUPPLY WATERWORKS LTD 1/21/14 PARTS WASTEWATER TREATME WWTS Plant 452.40 <br /> 1/21/14 PARTS RETURN WASTEWATER TREATME WWTS Plant 301.10- <br /> TOTAL: 151.30 <br /> HENNEPIN TECHNICAL COLLEGE 1/21/14 TRAINING GENERAL FUND Fire Operations 50.00 <br /> TOTAL: 50.00 <br /> WILLIAM J HOLLERICH 1/21/14 REIMB MEMBERSHIP DUES LIBRARY Library 60.00 <br /> TOTAL: 60.00 <br /> HOME DEPOT CREDIT SERVICES 1/21/14 TOOLS/PARTS GENERAL FUND City Hall Maintenance 340.33 <br /> 1/21/14 PARTS GENERAL FUND Public safety building 9.97 <br /> 1/21/14 PARTS GENERAL FUND Street Maintenance 60.97 <br /> TOTAL: 411.27 <br /> HOTSY OF MINNESOTA 1/21/14 TRANSPORT BULK GENERAL FUND Street Maintenance 349.21 <br /> 1/21/14 TRANSPORT BULK GENERAL FUND Parks Dept 232.81 <br /> TOTAL: 582.02 <br /> I A C P 1/21/14 2014 DUES GENERAL FUND Police Administration 120.00 <br /> TOTAL: 120.00 <br /> INK WIZARDS 1/21/14 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 91.65 <br /> 1/21/14 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 302.74 <br /> 1/21/14 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 209.07 <br /> 1/21/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 229.35_ <br /> TOTAL: 832.81 <br /> J P COOKE CO 1/21/14 SUPPLIES GENERAL FUND Fire Administration 88.55_ <br /> TOTAL: 88.55 <br /> JOHNSON BROS LIQUOR 1/21/14 LIQUOR LIQUOR Northbound-Cost of Sal 3,839.75 <br /> 1/21/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,608.50 <br /> 1/21/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 6.93- <br /> 1/21/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 36.00- <br /> 1/21/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 55.13- <br /> TOTAL: 6,350.19 <br /> K.E.E.P.R.S.\CY'S UNIFORMS 1/21/14 SUPPLIES GENERAL FUND Fire Operations 61.79 <br /> TOTAL: 61.79 <br /> MELISSA KELLER 1/21/14 SIGN REFUND-CHANTICLEAR GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br />