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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> HACH COMPANY 12/19/16 PARTS WASTEWATER TREATME WWTS Laboratory 203.34 <br /> TOTAL: 203.34 <br /> HAWKINS & BAUMGARTNER, P.A. 12/19/16 NOV PROSECUTION SVCS GENERAL FUND Legal 11,444.00 <br /> TOTAL: 11,444.00 <br /> HD SUPPLY WATERWORKS LTD 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 15.36 <br /> 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 30.72_ <br /> TOTAL: 46.08 <br /> HITESMAN & WOLD PA 12/19/16 NOV LEGAL SVCS SEC 125 FUND Section 125 840.00 <br /> TOTAL: 840.00 <br /> HOISINGTON KOEGLER GROUP INC 12/14/16 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 1,704.38 <br /> 12/19/16 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 1,479.12_ <br /> TOTAL: 3,183.50 <br /> J J TAYLOR DIST OF MN 12/19/16 BEER LIQUOR Northbound-Cost of Sal 857.95_ <br /> TOTAL: 857.95 <br /> J. SPANJERS COMPANY INC 12/19/16 ROOF REPAIRS LIQUOR Northbound-Operations 2,743.00 <br /> TOTAL: 2,743.00 <br /> JOHN HENRY FOSTER MN,INC 12/19/16 EQUIPMENT REPAIRS WASTEWATER TREATME WWTS Plant 350.00 <br /> TOTAL: 350.00 <br /> JOHNSON BROS LIQUOR 12/19/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 17,961.80 <br /> 12/19/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 12,306.89 <br /> 12/19/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 5,380.80 <br /> 12/19/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 8,036.85_ <br /> TOTAL: 43,686.34 <br /> KENNEDY & GRAVEN CHARTERED 12/19/16 OCT LEGAL SVCS DEVELOPMENT FUND Economic Development 6,169.89 <br /> TOTAL: 6,169.89 <br /> KIRVIDA FIRE INC 12/14/16 ENGINE 2 REPAIRS GENERAL FUND Fire Operations 332.73 <br /> TOTAL: 332.73 <br /> LANO EQUIPMENT INC 12/19/16 PARTS GENERAL FUND Street Maintenance 29.99 <br /> TOTAL: 29.99 <br /> LARSON COMPANIES INC 12/19/16 PARTS GENERAL FUND Equipment Services 37.38_ <br /> TOTAL: 37.38 <br /> LEAGUE OF MN CITIES INS TRUST 12/19/16 WC INSURANCE INSURANCE RESERVE NON-DEPARTMENTAL 55,642.00 <br /> 12/19/16 INSURANCE ALLOCATION INSURANCE RESERVE NON-DEPARTMENTAL 50,068.75 <br /> 12/19/16 WORKMAN COMP CLAIMS INSURANCE RESERVE General 2,844.21 <br /> 12/19/16 WORKMAN COMP CLAIM INSURANCE RESERVE General 120.78_ <br /> TOTAL: 108,675.74 <br /> LIL MANDILE TOURS 12/14/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 2,244.00 <br /> TOTAL: 2,244.00 <br /> M-R SIGN CO., INC 12/19/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 123.70 <br /> 12/19/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 72.80 <br /> 12/19/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 54.45 <br />