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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 403.99 <br /> HANCO CORPORATION 11/03/14 PARTS GENERAL FUND Parks Dept 393.84_ <br /> TOTAL: 393.84 <br /> ALEX HANSEN 11/03/14 SUPPLIES LIQUOR Westbound-Operations 575.00 <br /> TOTAL: 575.00 <br /> HAWKINS, INC. 11/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,151.91 <br /> TOTAL: 1,151.91 <br /> HOISINGTON KOEGLER GROUP INC 11/03/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 3,218.75_ <br /> TOTAL: 3,218.75 <br /> WILLIAM J HOLLERICH 11/03/14 REIMB FOR SUPPLIES LIBRARY Library 13.39 <br /> TOTAL: 13.39 <br /> ANGIE HOLZINGER 11/03/14 PROGRAM REFUND GENERAL FUND General Fund 17.00 <br /> TOTAL: 17.00 <br /> HOME DEPOT CREDIT SERVICES 10/24/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 39.45 <br /> 10/24/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 21.28 <br /> 10/24/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 125.85 <br /> 10/24/14 PARTS/SUPPLIES LANDFILL General 63.39 <br /> 10/24/14 PARTS/SUPPLIES INSURANCE RESERVE General 23.48_ <br /> TOTAL: 273.45 <br /> HUMERATECH 11/03/14 REPAIR AIR HANDLER GENERAL FUND Sr Citizen Programs 325.40 <br /> TOTAL: 325.40 <br /> I-STATE TRUCK CENTER 11/03/14 PARTS GENERAL FUND Equipment Services 177.80 <br /> TOTAL: 177.80 <br /> INFRATECH TECHNOLOGIES, INC 11/03/14 TELEVISE SEWER MAINS WASTEWATER TREATME Sewer Operations 587.50 <br /> TOTAL: 587.50 <br /> INK WIZARDS 11/03/14 LOGO CLOTHING GENERAL FUND Mayor & Council 42.20 <br /> 11/03/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 12.30 <br /> TOTAL: 54.50 <br /> WILLIE JACKSON 11/03/14 REIMB TRAINING EXP LIBRARY Library 193.16_ <br /> TOTAL: 193.16 <br /> JULIE JENSEN 11/03/14 PROGRAM REFUND GENERAL FUND General Fund 15.00 <br /> TOTAL: 15.00 <br /> JOHNSON BROS LIQUOR 11/03/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,667.00 <br /> 11/03/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 5,594.20 <br /> 11/03/14 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,240.50 <br /> 11/03/14 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,001.10 <br /> TOTAL: 11,502.80 <br /> PAT JOHNSON 11/03/14 PROGRAM REFUND GENERAL FUND General Fund 15.00 <br /> TOTAL: 15.00 <br /> KATH FUEL OIL SERVICE CO. 11/03/14 SUPPLIES GENERAL FUND Equipment Services 401.91 <br />