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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/20/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 403.04 <br /> 4/20/15 CIGARETTES, MISC LIQUOR Westbound-Operations 28.32 <br /> 4/20/15 CIGARETTES, MISC LIQUOR Westbound-Operations 84.82_ <br /> TOTAL: 2,360.44 <br /> GREAT AMERICA LEASING CORP 4/10/15 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 695.11 <br /> TOTAL: 695.11 <br /> GREAT RIVER ENERGY 4/20/15 MAR GARBAGE TIPPING FEES GARBAGE Garbage 29,675.46_ <br /> TOTAL: 29,675.46 <br /> KATIE HAASE 4/20/15 REIMB TRAINING EXP GENERAL FUND Human Resources 45.23 <br /> TOTAL: 45.23 <br /> HAWKINS & BAUMGARTNER, P.A. 4/20/15 MARCH PROSECUTION SVCS GENERAL FUND Legal 12,570.00 <br /> TOTAL: 12,570.00 <br /> HAWKINS, INC. 4/20/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,286.88_ <br /> TOTAL: 1,286.88 <br /> HIRSHFIELD'S 4/20/15 SUPPLIES GENERAL FUND Parks Dept 1,900.00_ <br /> TOTAL: 1,900.00 <br /> HUMERATECH 4/20/15 HVAC ANNUAL MAINT CONTR GENERAL FUND City Hall Maintenance 4,059.00 <br /> TOTAL: 4,059.00 <br /> ISD 728-COMMUNITY EDUCATION 4/20/15 GYM RENTAL GENERAL FUND Recreation Programs 709.75_ <br /> TOTAL: 709.75 <br /> ITL PATCH COMPANY INC 4/20/15 SUPPLIES GENERAL FUND Police Administration 434.25_ <br /> TOTAL: 434.25 <br /> J & A GLASS, INC 4/20/15 REPLACE GLASS LIBRARY Library 910.00_ <br /> TOTAL: 910.00 <br /> JOHNSON BROS LIQUOR 4/20/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 27,079.57 <br /> 4/20/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 9,469.49 <br /> 4/20/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 11,054.76 <br /> 4/20/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 5,257.00 <br /> TOTAL: 52,860.82 <br /> K.E.E.P.R.S. 4/20/15 SUPPLIES GENERAL FUND Patrol 1,336.99 <br /> TOTAL: 1,336.99 <br /> LAMAR COMPANIES 4/20/15 ADVERTISING ICE ARENA Ice Arena 600.00 <br /> 4/20/15 ADVERTISING ICE ARENA Ice Arena 400.00 <br /> TOTAL: 1,000.00 <br /> LEO A DALY 4/20/15 FIRE DEPT MODIFICATIONS GOVT BUILDINGS Fire 2,075.33 <br /> TOTAL: 2,075.33 <br /> LIESCH ASSOCIATES, INC 4/20/15 MAR SVCS RDF PLANT LANDFILL General 88.00 <br /> TOTAL: 88.00 <br /> M T I DISTRIBUTING CO 4/20/15 PARTS GENERAL FUND Parks Dept 254.01 <br /> 4/20/15 PARTS GENERAL FUND Parks Dept 71.34 <br />