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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SUSAN IIDA-PEDERSON 11/17/14 PROGRAM 11/20 LIBRARY Library 250.00 <br /> TOTAL: 250.00 <br /> INK WIZARDS 11/17/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 380.48 <br /> 11/17/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 449.05_ <br /> TOTAL: 829.53 <br /> ANNETTE INMAN 11/07/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> INTERSTATE POWERSYSTEMS 11/17/14 GENERATOR SERVICE GENERAL FUND City Hall Maintenance 430.00 <br /> 11/17/14 GENERATOR SERVICE GENERAL FUND Public safety building 1,053.00 <br /> TOTAL: 1,483.00 <br /> J J TAYLOR DIST OF MN 11/17/14 BEER LIQUOR Northbound-Cost of Sal 330.05_ <br /> TOTAL: 330.05 <br /> JC SIGNS & GRAPHICS 11/17/14 SUPPLIES LIQUOR Northbound-Operations 65.00 <br /> 11/17/14 SUPPLIES LIQUOR Westbound-Operations 65.00 <br /> TOTAL: 130.00 <br /> JEFFERSON FIRE & SAFETY, INC 11/17/14 BOOTS GENERAL FUND Fire Operations 673.28_ <br /> TOTAL: 673.28 <br /> JOHNSON BROS LIQUOR 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 23,453.09 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 11,355.86 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 73.35 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 10,000.12 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,307.98 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 109.35_ <br /> TOTAL: 51,299.75 <br /> THE KNOX COMPANY 11/17/14 SUPPLIES CAPITAL OUTLAY RES Fire 13,502.50 <br /> TOTAL: 13,502.50 <br /> KRISS PREMIUM PRODUCTS, INC 11/17/14 SUPPLIES ICE ARENA Ice Arena 748.00 <br /> TOTAL: 748.00 <br /> LANO EQUIPMENT INC 11/17/14 PARTS GENERAL FUND Street Maintenance 269.95_ <br /> TOTAL: 269.95 <br /> LATOUR CONSTRUCTION INC 11/17/14 NATURES EDGE PHASE II STREET IMPROVEMENT Nature's Edge Business 542,279.95_ <br /> TOTAL: 542,279.95 <br /> LEAGUE OF MN CITIES INS TRUST 11/17/14 WORKMAN COMP CLAIMS INSURANCE RESERVE General 670.46_ <br /> TOTAL: 670.46 <br /> LITTLE FALLS MACHINE INC 11/17/14 PARTS GENERAL FUND Street Maintenance 658.14_ <br /> TOTAL: 658.14 <br /> TONYA LOVE 11/17/14 REIMB MILEAGE, TRNG EXP GENERAL FUND Parks & Rec Admin 93.60 <br /> TOTAL: 93.60 <br /> M R P A 11/17/14 TRAINING GENERAL FUND Parks & Rec Admin 35.00 <br /> 11/17/14 TRAINING GENERAL FUND Parks & Rec Admin 35.00 <br /> TOTAL: 70.00 <br />