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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> HAWKINS & BAUMGARTNER, P.A. 5/02/16 MARCH PROSECUTION SVCS GENERAL FUND Legal 13,084.00 <br /> 4/26/16 CASE NO. 15016390 DRUG FORFEITURE RE DWI 150.00 <br /> TOTAL: 13,234.00 <br /> HOISINGTON KOEGLER GROUP INC 5/02/16 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 5,784.58 <br /> 5/02/16 PARK MASTER PLAN-WDLND TRL PARK IMPROVEMENT F Parks 4,410.64 <br /> TOTAL: 10,195.22 <br /> HOME DEPOT CREDIT SERVICES 4/26/16 PARTS/SUPPLIES GENERAL FUND Public safety building 4.23 <br /> 4/26/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 125.59 <br /> TOTAL: 129.82 <br /> HP INC 5/02/16 VEHICLE COMPUTERS EQUIPMENT REPLACEM Fire 9,575.36_ <br /> TOTAL: 9,575.36 <br /> J & A GLASS, INC 5/02/16 REPLACE GLASS GENERAL FUND Fire Administration 1,285.00 <br /> 5/02/16 REPLACE GLASS GENERAL FUND Fire Administration 230.00 <br /> TOTAL: 1,515.00 <br /> J J TAYLOR DIST OF MN 5/02/16 BEER LIQUOR Northbound-Cost of Sal 60.85 <br /> 5/02/16 BEER LIQUOR Westbound-Cost of Sale 701.00 <br /> TOTAL: 761.85 <br /> JLG ARCHITECTS 5/02/16 COMM CTR FEASIBILITY STUDY GOVT BUILDINGS Parks 9,539.54_ <br /> TOTAL: 9,539.54 <br /> JOHNSON BROS LIQUOR 5/02/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,895.79 <br /> 5/02/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,352.40 <br /> 5/02/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 219.29 <br /> 5/02/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 4,107.00 <br /> TOTAL: 14,574.48 <br /> KELTEK 5/02/16 SERVER MIGRATION SVCS GENERAL FUND Information Technology 676.00 <br /> TOTAL: 676.00 <br /> KENNEDY & GRAVEN CHARTERED 5/02/16 MAR LEGAL SVCS DEVELOPMENT FUND Economic Development 2,322.99 <br /> TOTAL: 2,322.99 <br /> KRISS PREMIUM PRODUCTS, INC 5/02/16 PARTS ICE ARENA Ice Arena 18.58_ <br /> TOTAL: 18.58 <br /> LARSON COMPANIES INC 5/02/16 PARTS GENERAL FUND Street Maintenance 41.99 <br /> 5/02/16 PARTS GENERAL FUND Street Maintenance 10.00 <br /> 5/02/16 PARTS WASTEWATER TREATME Sewer Operations 35.54_ <br /> TOTAL: 87.53 <br /> SHAWN LAURENT 5/02/16 PROGRAM REFUND GENERAL FUND NON-DEPARTMENTAL 48.25 <br /> 5/02/16 PROGRAM REFUND GENERAL FUND General Fund 701.75_ <br /> TOTAL: 750.00 <br /> LEGEND DATA SYSTEMS INC 5/02/16 SUPPLIES GENERAL FUND Fire Operations 92.20 <br /> TOTAL: 92.20 <br /> MACQUEEN EQUIPMENT INC 5/02/16 PARTS GENERAL FUND Street Maintenance 135.84 <br /> TOTAL: 135.84 <br />