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02-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/06/17 PRODUCT RETURN <br />LIQUOR <br />Westbound -Operations <br />3.12 - <br />TOTAL: <br />3,689.75 <br />PAULA GRANLUND <br />2/06/17 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />GREAT RIVER ENERGY <br />1/23/17 ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />2,825.40 <br />TOTAL: <br />2,825.40 <br />GREAT RIVER ENERGY <br />1/23/17 DEC GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />35,317.50 <br />TOTAL: <br />35,317.50 <br />LYNDON GRIFFIN <br />2/06/17 PRESENTER FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />100.00 <br />TOTAL: <br />100.00 <br />HAWK.INS & BAUMGARTNER, P.A. <br />1/23/17 DEC PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />12,554.00 <br />TOTAL: <br />12,554.00 <br />HD SUPPLY WATERWORKS LTD <br />2/06/17 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />373.03 <br />TOTAL: <br />373.03 <br />HDR ENGINEERING INC <br />2/06/17 ERX MOTOR PARR REVIEW <br />DEVELOPER ESCROW <br />General <br />202.50 <br />TOTAL: <br />202.50 <br />HOISINGTON KOEGLER GROUP INC <br />2/06/17 RIVERS EDGE EXPANSION <br />PARK DEDICATION FU Parks <br />754.02 <br />2/06/17 PARR PLANNING SVCS <br />PARK IMPROVEMENT F Parks <br />955.00 <br />2/06/17 PARK PLANNING SVCS <br />PARK IMPROVEMENT F Parks <br />772.50 <br />2/06/17 PARK PLANNING SVCS <br />PARK IMPROVEMENT F Parks <br />502.50 <br />TOTAL: <br />2,984.02 <br />HOME DEPOT CREDIT SERVICES <br />1/23/11 PARTS/SUPPLIES <br />GENERAL FUND <br />Cade Enforcement <br />225.61 <br />1/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />32.04 <br />1/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />167.94 <br />1/23/17 PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />467.00 <br />1/23/17 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />99.00_ <br />TOTAL: <br />991.59 <br />HOTSYMINNESOTA.COM <br />2/06/17 BULK TRANSPORT CREDIT <br />GENERAL FUND <br />Street Maintenance <br />26,70- <br />2/06/17 TRANSPORT BULK <br />GENERAL FUND <br />Street Maintenance <br />610.81 <br />2/06/17 BULK TRANSPORT CREDIT <br />GENERAL FUND <br />Parka Dept <br />17.80- <br />2/06/17 TRANSPORT BULK <br />GENERAL FUND <br />Parke Dept <br />407.21 <br />TOTAL: <br />973.52 <br />I A C P <br />2/06/17 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Administration <br />150.00 <br />TOTAL: <br />150.00 <br />I I M C <br />2/06/17 MEMBERSHIP DUES <br />GENERAL FUND <br />Administrative Service <br />200.00 <br />2/06/17 MEMBERSHIP DUES <br />GENERAL FUND <br />Administrative Service <br />100.00 <br />TOTAL: <br />300.00 <br />INK WIZARDS <br />2/06/17 LOGO APPLICATION <br />GENERAL FUND <br />Mayor & Council <br />12.00 <br />1/23/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />City Hall Maintenance <br />195.50 <br />1/23/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />City Hall Maintenance <br />2DO.00 <br />1/23/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />City Hall Maintenance <br />191.75 <br />1/2.3/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />City Hall Maintenance <br />194.40 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />418.94 <br />