Laserfiche WebLink
06-13-2018 11:36 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />HOTSYNINNESOTA. COM <br />6/10/18 TRANSPORT BULK <br />GENERAL FUND <br />Street Maintenance <br />343.54 <br />TOTAL: <br />343.54 <br />INK WIZARDS <br />6/10/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Maintenance <br />191.25 <br />6/18/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parke Dept <br />437.10 <br />TOTAL: <br />628.35 <br />ISD 728-COHHUNITY EDUCATION <br />6/12/18 AUDITORIUM RENTAL <br />CAPITAL OUTLAY RES <br />Fire Academy <br />163.75 <br />TOTAL: <br />163.75 <br />JOHNSON BROS LIQUOR <br />6/18/18 LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Nortbbound-Cost of Sal <br />35,856.13 <br />6/18/18 LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Northbound-Coat of Sal <br />17,937.79 <br />6/18/18 LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Northbound-Coat of Sal <br />148.05 <br />6/18/10 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Coat of Sale <br />14,024.66 <br />6/18/10 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Cost of Sale <br />5,491.17 <br />6/18/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Cost of Sale <br />73.00 <br />TOTAL: <br />74,330.80 <br />PETER JOHNSON <br />6/18/18 RIVERFRONT CONCERT 6/21 <br />GENERAL FUND <br />Recreation Programs <br />1,500.00 <br />TOTAL: <br />1,500.00 <br />KAREN KEAST <br />6/12/18 REINS PROGRAM EXP <br />INSURANCE RESERVE <br />General <br />124.11 <br />TOTAL: <br />124.11 <br />KROMER CO. LLC <br />6/18/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />759.44 <br />6/10/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />269.80 <br />TOTAL: <br />1,029.24 <br />RACHAEL KROOG <br />6/18/18 ENT IN THE PARK 6/21 <br />GENERAL, FUND <br />Recreation Programs <br />415.00 <br />TOTAL: <br />415.00 <br />LEAGUE OF MN CITIES INS TRUST <br />6/18/10 WORKMAN COMP CLAIM <br />INSURANCE RESERVE <br />General <br />741.92 <br />6/18/18 WORKMAN COMP CLAIM <br />WASTEWATER TREATHE <br />WWTS Plant <br />896.16 <br />TOTAL: <br />1,638.08 <br />MARK LEES <br />6/12/18 REIMS SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />319.44 <br />TOTAL: <br />319.44 <br />LOMMEL PHOTOGRAPHY <br />6/18/10 POLICE DEPT PHOTO SESSION <br />CAPITAL OUTLAY RES <br />Police <br />195.00 <br />TOTAL: <br />195.00 <br />LUPULIN BREWING COMPANY <br />6/18/18 BEEN <br />LIQUOR <br />Nortbbound-Cost of Sal <br />486.00 <br />TOTAL: <br />486.00 <br />M C P A <br />6/12/18 RRPL CK 106480-TRAINING <br />GENERAL FUND <br />Police Support Service <br />40.00 <br />TOTAL: <br />40.00 <br />M F S C B <br />6/12/18 CERTIFICATION EXAM <br />GENERAL FUND <br />Fire Operations <br />125.00 <br />TOTAL: <br />125.00 <br />MAIN STREET MUSIC, INC <br />6/12/10 LIGHTING RENTAL CHG <br />ICE ARENA <br />Skating <br />100.00 <br />TOTAL: <br />100.00 <br />MARCO INC <br />6/12/18 COPIER LEASE MAINT <br />GENERAL FUND <br />Information Tecbnology <br />3,468.68 <br />6/12/18 COPIER LEASE MAINT <br />ICE ARENA <br />Ice Arena <br />234.68 <br />6/12/18 COPIER LEASE MAINT <br />WASTEWATER THEATRE <br />WWTS Administration <br />171.12 <br />