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03-01-2018 12:13 AM <br />2/23/18 CASE NO. 17012672 <br />ELK RIVER CITY <br />COUNCIL REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />GENERAL FUND <br />Legal <br />AMOUNT <br />HANKINS k BAUMGARTNER, P.A. <br />2/23/18 CASE NO. 17012672 <br />DRUG FORFEITURE RE DWI <br />810.00 <br />TOTAL: <br />810.00 <br />HOFF BARRY, P.A. <br />3/05/18 FEB LEGAL SVCS <br />GENERAL FUND <br />Legal <br />1,072.50 <br />TOTAL: <br />1,072.50 <br />HOME DEPOT CREDIT SERVICES <br />2/23/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />58.69 <br />2/23/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />26.48 <br />TOTAL: <br />85.17 <br />I A A I <br />3/05/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />100.00 <br />TOTAL: <br />100.00 <br />I S D 728 <br />3/05/18 BOYS HOCKEY ADMISSIONS <br />ICE ARENA <br />Ice Arena <br />1,793.00 <br />TOTAL: <br />1,793.00 <br />IDENTISYS <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />120.16 <br />TOTAL: <br />120.16 <br />INDIAN ISLAND WINERY <br />3/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />963.84 <br />TOTAL: <br />963.84 <br />INK WIZARDS <br />3/05/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />218.50 <br />3/05/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />124.65 <br />3/05/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parka Dept <br />130.99 <br />TOTAL: <br />474.14 <br />INTECH SOFTWARE SOLUTIONS INC <br />3/05/18 ELECTION MGNT SUBSCRIPTION <br />GENERAL FUND <br />Elections <br />6,300.00 <br />TOTAL: <br />6,300.00 <br />ISO 728 -COMMUNITY EDUCATION <br />3/05/18 GYM RENTAL <br />GENERAL FUND <br />Recreation Programs <br />692.75 <br />TOTAL: <br />692.75 <br />JEFFERSON FIRE R SAFETY, INC <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />792.00 <br />TOTAL: <br />792.00 <br />JOHNSON BROS LIQUOR <br />3/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />30,254.51 <br />3/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />12,138.86 <br />3/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />13,783.80 <br />3/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />4,399.05 <br />3/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />32.00 <br />TOTAL: <br />60,608.22 <br />KAREN KEAST <br />2/23/18 REIMS PROGRAM SUPPLIES <br />INSURANCE RESERVE <br />General <br />43.28 <br />TOTAL: <br />43.28 <br />KRIS ENGINEERING INC <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />2,338.00 <br />TOTAL: <br />2,338.00 <br />KRISS PREMIUM PRODUCTS, INC <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />471.50 <br />TOTAL: <br />471.50 <br />LAFAYETTE WOODS BOA <br />3/05/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />75.00 <br />TOTAL: <br />75.00 <br />LEAGUE OF MN CITIES INS TRUST <br />3/05/18 CLAIM NO. LMC CA 49234 <br />INSURANCE RESERVE <br />General <br />3,487.18 <br />