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06-27-2018 12:04 AN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />BANCO CORPORATION <br />7/02/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />151.88 <br />TOTAL: <br />151.88 <br />A HARD DAY'S NIGHT <br />7/02/18 ELK RIVERFEST CONCERT 7/8 <br />GENERAL FUND <br />Recreation Programs <br />11000.00 <br />TOTAL: <br />1,000.00 <br />HAWKINS, INC. <br />7/02/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,331.59 <br />TOTAL: <br />1,331.59 <br />HOISINGTON KOEGLER GROUP INC <br />7/02/18 PARK MASTER PLANS <br />PARK IMPROVEMENT <br />F Parke <br />11,411.25 <br />TOTAL, <br />11,411.25 <br />HOME DEPOT CREDIT SERVICES <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />598.71 <br />TOTAL: <br />598.71 <br />INTERNATIONAL CODE COUNCIL <br />6/22/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Building Safety <br />135.00 <br />TOTAL: <br />135.00 <br />I -STATE TRUCK CENTER <br />6/22/18 PARTS <br />WASTEWATER TREATME Sewer Operations <br />224.16 <br />TOTAL: <br />224.16 <br />INDIAN ISLAND WINERY <br />6/22/18 WINE <br />LIQUOR <br />Northbound -Cost of 8.1 <br />258.24 <br />TOTAL: <br />258.24 <br />INK WIZARDS <br />7/02/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parka Dept <br />250.80 <br />7/02/18 WOMENS EKPO SUPPLIES <br />CAPITAL OUTLAY HER Fire Academy <br />632.75 <br />TOTAL: <br />883.55 <br />ISD 728-COMWDNITY EDUCATION <br />7/02/16 GYM RENTAL <br />GENERAL FUND <br />Recreation Programs <br />752.25 <br />TOTALS <br />752.25 <br />JOHNSON BROS LIQUOR <br />7/02/18 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />7,998.27 <br />7/02/18 LIQUOR/WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />303.97- <br />7/02/18 LIQUOR/WINE <br />LIQUOR <br />Westbound -Cort of Sale <br />2,758.04 <br />7/02/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />185.75 <br />TOTAL: <br />10,638.09 <br />KENNEDY A GRAVEN CHARTERED <br />6/22/18 MARCH/APRIL LEGAL SVCS <br />DEVELOPMENT FUND <br />Economic Development <br />4,465.00 <br />6/22/18 MARCH/APRIL LEGAL SVCS <br />TIF 24 BRAUDRY THU TIF 24 BEAUDRY TRUCK S <br />2,675.56 <br />TOTAL. <br />7,140.56 <br />JAMES KIRKENDALL <br />7/02/18 FARMERS MARKET ENT 7/12 <br />GENERAL FUND <br />Recreation Programs <br />100.00 <br />TOTALS <br />100.00 <br />KROMER CO. LLC <br />6/22/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />199.28 <br />TOTAL: <br />199.28 <br />GINA LARSON <br />7/02/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />HONG LE <br />6/22/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL, <br />100.00 <br />LEAGUE OF MN CITIES INS TRUST <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Mayor A Council <br />13.50 <br />7/02/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Communications <br />240.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Administrative Service <br />499.50 <br />