Laserfiche WebLink
07-11-2018 11:01 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 />HACH COMPANY <br />7/16/18 SUPPLIES <br />WASTEWATER TREATME WWTS Laboratory <br />261.27 <br />TOTAL: <br />261.27 <br />A HARD DAY'S NIGHT <br />7/16/18 RIVERFRONT CONCERT 7/26 <br />GENERAL FUND <br />Recreation Programs <br />1,200.00 <br />TOTAL: <br />1,200.00 <br />HAWKINS R BAUMGARTNER, P.A. <br />7/10/18 CASE NO. 17014890 <br />DRUG FORFEITURE <br />RE DWI <br />292.50 <br />TOTAL: <br />292.50 <br />HOFF BARRY, P.A. <br />7/16/18 JUNE LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,387.00 <br />TOTAL: <br />3,387.00 <br />HOHENSTEINS <br />7/16/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />493.50 <br />7/16/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />57.00 <br />7/16/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />270.00 <br />TOTAL: <br />820.50 <br />I -STATE TRUCK CENTER <br />7/16/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />17.04 <br />7/16/18 EQUIPMENT SERVICE <br />WASTEWATER TREATME Sewer Operations <br />360.47 <br />TOTAL: <br />377.51 <br />INE WIZARDS <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parke Dept <br />99.20 <br />TOTAL: <br />99.20 <br />J R A GLASS, INC <br />7/16/18 GLASS INSTALLATION <br />GENERAL FUND <br />Building Maintenance <br />1,979.00 <br />TOTAL: <br />1,979.00 <br />JOHNSON BROS LIQUOR <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />17,514.23 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />11,391.15 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />46.00 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />6,843.05 <br />7/16/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Weetbound-Coat of Sale <br />3,120.74 <br />TOTAL: <br />38,915.17 <br />EMMA JOHNSON <br />7/10/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />250.00 <br />TOTAL: <br />250.00 <br />BARBARA KENNEY <br />7/16/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />60.00 <br />TOTAL: <br />60.00 <br />JAMES KIRKENDALL <br />7/16/18 FARMERS MARKET ENT 8/2 <br />GENERAL FUND <br />Recreation Programa <br />100.00 <br />TOTAL: <br />100.00 <br />TIMOTHY KUNZE <br />7/16/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />37.00 <br />TOTAL: <br />37.00 <br />LARE MANAGEMENT INC <br />7/10/18 ORONO LAKE TREATMENTS <br />GENERAL FUND <br />Parks Dept <br />339.00 <br />TOTAL: <br />339.00 <br />LANO EQUIPMENT INC <br />7/16/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />29.68 <br />7/16/18 PARTS <br />WASTEWATER TREATME WWTS Plant <br />84.86 <br />TOTAL: <br />114.54 <br />ANDRE LASALLE <br />7/17/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />42.00 <br />TOTAL: <br />42.00 <br />