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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 2,931.77 <br /> GREAT NORTHERN LANDSCAPES, INC. 7/07/14 SPRING STARTUP GENERAL FUND Fire Administration 37.5C <br /> 7/07/14 REPAIRS GENERAL FUND Parks Dept 71.43 <br /> 7/07/14 REPAIRS-RIVERS EDGE PARK GENERAL FUND Parks Dept 194.41 <br /> TOTAL: 303.34 <br /> HAWKINS & BAUMGARTNER, P.A. 7/07/14 CASE NO. 14007170 DRUG FORFEITURE RE DWI 420.30 <br /> TOTAL: 420.3C <br /> HAWKINS, INC. 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,242.09 <br /> TOTAL: 1,242.09 <br /> HD SUPPLY WATERWORKS LTD 7/07/14 PARTS SURFACE WATER MANA General Improvements 828.50 <br /> TOTAL: 828.5C <br /> HDR ENGINEERING INC 7/07/14 STORMWATER PROF SVCS SURFACE WATER MANA General Improvements 2,831.60 <br /> TOTAL: 2,831.6C <br /> DEREK HOLMAN 7/07/14 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 49.97 <br /> TOTAL: 49.97 <br /> INK WIZARDS 7/07/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 295.85 <br /> 7/07/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 6.15 <br /> 7/07/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 140.4C <br /> 7/07/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 6.15 <br /> 7/07/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 76.00 <br /> TOTAL: 524.55 <br /> J J TAYLOR DIST OF MN 7/07/14 BEER LIQUOR Northbound-Cost of Sal 840.55 <br /> TOTAL: 840.55 <br /> JOHNS AUTO ELECTRIC & REPAIR 7/07/14 PARTS GENERAL FUND Fire Operations 249.00 <br /> TOTAL: 249.00 <br /> JOHNSON BROS LIQUOR 7/07/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 23,233.69 <br /> 7/07/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 15,538.12 <br /> 7/07/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 106.6C <br /> 7/07/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 151.25 <br /> 7/07/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 9,259.83 <br /> 7/07/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 8,993.86 <br /> TOTAL: 57,283.35 <br /> YVONNE JONES 7/07/14 DEPOSIT REFUND GENERAL FUND General Fund 150.00 <br /> TOTAL: 150.00 <br /> BRIAN KAMMAN 7/07/14 PROGRAM REFUND GENERAL FUND General Fund 40.00 <br /> TOTAL: 40.00 <br /> FELICIA KELLY 7/07/14 RIVERFRONT CONCERT 7/10 GENERAL FUND Recreation Programs 2,200.00 <br /> TOTAL: 2,200.00 <br /> KENDELL DOORS & HARDWARE, INC 7/07/14 SUPPLIES GENERAL FUND Parks Dept 21.70 <br /> TOTAL: 21.7C <br /> KROMER CO. LLC 7/07/14 PARTS GENERAL FUND Parks Dept 51.00 <br />