Laserfiche WebLink
09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BRANDON GROCHOW 9/20/16 FARMERS MARKET 9/1 GENERAL FUND Recreation Programs 61.00 <br /> TOTAL: 61.00 <br /> HAKANSON ANDERSON 9/19/16 2017 STREET IMPROVEMENT PAVEMENT MANAGEMEN Street Overlay 1,414.00 <br /> TOTAL: 1,414.00 <br /> HARRIS-BILLINGS CO 9/19/16 SUPPLIES ICE ARENA Ice Arena 162.10 <br /> TOTAL: 162.10 <br /> HAWKINS & BAUMGARTNER, P.A. 9/19/16 AUG PROSECUTION SVCS GENERAL FUND Legal 14,351.00 <br /> TOTAL: 14,351.00 <br /> HAWKINS, INC. 9/19/16 SUPPLIES WASTEWATER TREATME WWTS Plant 1,301.65_ <br /> TOTAL: 1,301.65 <br /> HIRSHFIELD'S 9/19/16 SUPPLIES GENERAL FUND Parks Dept 1,900.00_ <br /> TOTAL: 1,900.00 <br /> HOISINGTON KOEGLER GROUP INC 9/12/16 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 2,111.28 <br /> 9/12/16 PARK MASTER PLAN-WDLND TRL PARK IMPROVEMENT F Parks 1,569.45 <br /> 9/12/16 PARK PLANNING SVCS PARK IMPROVEMENT F Parks 615.00 <br /> TOTAL: 4,295.73 <br /> INK WIZARDS 9/19/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 225.39 <br /> TOTAL: 225.39 <br /> INTERSTATE POWERSYSTEMS 9/19/16 ANNUAL PM SERVICE GENERAL FUND City Hall Maintenance 682.00 <br /> 9/19/16 SEMI-ANNUAL INSPECTION GENERAL FUND Public safety building 2,896.96 <br /> 9/19/16 PARTS GENERAL FUND Fire Operations 264.47 <br /> 9/19/16 PARTS GENERAL FUND Fire Operations 89.04 <br /> 9/19/16 PARTS GENERAL FUND Fire Operations 61.62 <br /> 9/19/16 PARTS CREDIT GENERAL FUND Fire Operations 4.33- <br /> 9/19/16 PARTS GENERAL FUND Fire Operations 58.93 <br /> 9/19/16 PARTS GENERAL FUND Equipment Services 36.23 <br /> 9/19/16 PARTS GENERAL FUND Equipment Services 968.01 <br /> TOTAL: 5,052.93 <br /> J J TAYLOR DIST OF MN 9/19/16 BEER LIQUOR Northbound-Cost of Sal 287.00 <br /> 9/19/16 BEER LIQUOR Westbound-Cost of Sale 140.95_ <br /> TOTAL: 427.95 <br /> J V INDUSTRIES, INC 9/19/16 FRAMING/PAINTING SVCS GENERAL FUND Street Maintenance 1,450.00 <br /> TOTAL: 1,450.00 <br /> JEFFERSON FIRE & SAFETY, INC 9/19/16 TURNOUT GEAR GENERAL FUND Fire Operations 13,610.68_ <br /> TOTAL: 13,610.68 <br /> VIRGINIA T. JENSEN 9/19/16 FARMERS MARKET 8/25 GENERAL FUND Recreation Programs 10.00 <br /> 9/19/16 FARMERS MARKET 9/1 GENERAL FUND Recreation Programs 40.00 <br /> TOTAL: 50.00 <br /> JOHNSON BROS LIQUOR 9/19/16 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 9,718.84 <br /> 9/19/16 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 13,303.12 <br /> 9/19/16 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 41.35 <br /> 9/19/16 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 5,267.72 <br /> 9/19/16 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 6,509.03 <br />