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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 320.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 992.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 48.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 45.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 323.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 90.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 45.00 <br /> 11/07/16 WINTERIZATION SVCS LIBRARY Library 304.00 <br /> 11/07/16 WINTERIZATION SVCS LIQUOR Northbound-Operations 96.00 <br /> 11/07/16 WINTERIZATION SVCS LIQUOR Westbound-Operations 128.00_ <br /> TOTAL: 2,884.00 <br /> <br />GREAT RIVER ENERGY 10/26/16 ORGANICS DISPOSAL GARBAGE Organics 3,256.44_ <br /> TOTAL: 3,256.44 <br /> <br />GREAT RIVER ENERGY 10/26/16 SEPT GARBAGE TIPPING FEES GARBAGE Garbage 40,705.50_ <br /> TOTAL: 40,705.50 <br /> <br />H R A 10/26/16 HICKS HRA LOAN GENERAL FUND General Fund 878.34_ <br /> TOTAL: 878.34 <br /> <br />KATIE HAASE 11/07/16 REIMB MILEAGE GENERAL FUND Human Resources 54.00_ <br /> TOTAL: 54.00 <br /> <br />HAKANSON ANDERSON 11/07/16 2017 STREET IMPROVEMENT PAVEMENT MANAGEMEN Street Overlay 14,163.25_ <br /> TOTAL: 14,163.25 <br /> <br />HARRIS-BILLINGS CO 11/07/16 PARTS/SUPPLIES ICE ARENA Ice Arena 106.15_ <br /> TOTAL: 106.15 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 11/07/16 SEPT PROSECUTION SVCS GENERAL FUND Legal 12,666.00_ <br /> TOTAL: 12,666.00 <br /> <br />MICHAEL HECKER 11/07/16 REIMB TRAINING EXP GENERAL FUND Parks & Rec Admin 308.60_ <br /> TOTAL: 308.60 <br /> <br />HOISINGTON KOEGLER GROUP INC 11/07/16 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 3,831.88_ <br /> TOTAL: 3,831.88 <br /> <br />HOME DEPOT CREDIT SERVICES 10/26/16 PARTS/SUPPLIES GENERAL FUND Public safety building 60.66 <br /> 10/26/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 197.54 <br /> 10/26/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 8.67_ <br /> TOTAL: 266.87 <br /> <br />INK WIZARDS 11/07/16 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 295.96 <br /> 11/07/16 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 263.69 <br /> 11/07/16 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 166.50_ <br /> TOTAL: 726.15 <br /> <br />INTERSTATE POWERSYSTEMS 11/07/16 GENERATOR REPAIRS GENERAL FUND Public safety building 4,918.53_ <br /> TOTAL: 4,918.53 <br /> <br />J J TAYLOR DIST OF MN 11/07/16 BEER LIQUOR Northbound-Cost of Sal 280.05_ <br /> TOTAL: 280.05 <br /> <br />J P COOKE CO 11/07/16 SUPPLIES GENERAL FUND Administrative Service 94.50