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12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 1/05/15 CIGARETTES, MISC LIQUOR Northbound-Operations 83.38 <br /> 1/05/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 454.09 <br /> 1/05/15 SUPPLIES CREDIT LIQUOR Westbound-Cost of Sale 154.52- <br /> 1/05/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 257.58 <br /> 1/05/15 CIGARETTES, MISC LIQUOR Westbound-Operations 3.75_ <br /> TOTAL: 2,832.23 <br /> HACH COMPANY 1/05/15 SUPPLIES WASTEWATER TREATME WWTS Laboratory 33.04 <br /> TOTAL: 33.04 <br /> HAUGO GEO TECHNICAL SVCS LLC 1/05/15 SVCS-NATURES EDGE PH 2 STREET IMPROVEMENT Nature's Edge Business 980.00_ <br /> TOTAL: 980.00 <br /> HAWKINS, INC. 1/05/15 SUPPLIES WASTEWATER TREATME WWTS Plant 946.79 <br /> TOTAL: 946.79 <br /> HDR ENGINEERING INC 1/05/15 STORMWATER PROF SVCS SURFACE WATER MANA General Improvements 12,713.16_ <br /> TOTAL: 12,713.16 <br /> HOHENSTEINS 1/05/15 BEER LIQUOR Northbound-Cost of Sal 324.00 <br /> 1/05/15 BEER LIQUOR Westbound-Cost of Sale 162.00 <br /> TOTAL: 486.00 <br /> HOME DEPOT CREDIT SERVICES 12/23/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 25.00 <br /> 12/23/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 368.01 <br /> TOTAL: 393.01 <br /> HOTSYMINNESOTA.COM 1/05/15 TRANSPORT BULK, MISC GENERAL FUND Street Maintenance 283.79 <br /> 1/05/15 TRANSPORT BULK, MISC GENERAL FUND Parks Dept 189.19_ <br /> TOTAL: 472.98 <br /> INK WIZARDS 1/05/15 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 10.00 <br /> 1/05/15 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 188.20 <br /> 1/05/15 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 483.90 <br /> TOTAL: 682.10 <br /> J J TAYLOR DIST OF MN 1/05/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 11.00- <br /> 1/05/15 BEER LIQUOR Northbound-Cost of Sal 232.95 <br /> 1/05/15 BEER LIQUOR Westbound-Cost of Sale 415.14 <br /> TOTAL: 637.09 <br /> JEFFERSON FIRE & SAFETY, INC 1/05/15 SUPPLIES GENERAL FUND Fire Operations 449.51 <br /> TOTAL: 449.51 <br /> JOHN HENRY FOSTER MN,INC 1/05/15 PARTS WASTEWATER TREATME WWTS Plant 70.37 <br /> TOTAL: 70.37 <br /> JOHNSON BROS LIQUOR 1/05/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 33,819.47 <br /> 1/05/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 15,906.72 <br /> 1/05/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 13,484.62 <br /> 1/05/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,258.39 <br /> 1/05/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 129.35_ <br /> TOTAL: 68,598.55 <br /> DAVID JONES 1/05/15 PROGRAM 1/8 GENERAL FUND Sr Citizen Programs 65.00 <br /> TOTAL: 65.00 <br />