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11-01-2018 10:47 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR NAME <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />HOFF BARRY, P.A. <br />11/05/1B SEPT/OCT LEGAL SVCS <br />GENERAL FUND <br />Legal <br />7,316.07 <br />TOTAL: <br />7,316.07 <br />HOHENSTEINS <br />11/05/18 BEER <br />LIQUOR <br />Westbound-Coat of Sale <br />339.00 <br />TOTAL: <br />339.00 <br />HOME DEPOT CREDIT SERVICES <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />72.69 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />66.13 <br />10/24/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />34.07 <br />TOTAL: <br />172.89 <br />HOTSYMINNESOTA.COM <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />60.04 <br />11/05/18 TRANSPORT BULK <br />GENERAL FUND <br />Street Maintenance <br />696.03 <br />TOTAL: <br />756.07 <br />HOWARD WALSTEIN <br />11/05/18 SPOORTACULAR ENT 10/27 <br />GENERAL FUND <br />Recreation Programs <br />550.00 <br />TOTAL: <br />550.00 <br />I-STATE TRUCK CENTER <br />11/05/1B PARTS <br />GENERAL FUND <br />Equipment Services <br />252.35 <br />TOTAL: <br />252.35 <br />INR WIZARDS <br />11/05/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />84.40 <br />11/05/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Code Enforcement <br />74.35 <br />10/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parke Dept <br />60.55 <br />TOTAL: <br />219.30 <br />INTERSTATE POWERSYSTEMS <br />11/05/18 SEMI-ANNUAL INSPECTION <br />GENERAL FUND <br />Building Maintenance <br />450.00 <br />TOTAL: <br />450.00 <br />ISD 728-COMMUNITY EDUCATION <br />11/05/18 AUDITORIUM RENTAL <br />GENERAL FUND <br />Recreation Programs <br />415.75 <br />TOTAL: <br />415.75 <br />J a A GLASS, INC <br />11/05/18 PARTS <br />GENERAL FUND <br />Patrol <br />47.00 <br />TOTAL: <br />47.00 <br />JAKE WALZ <br />11/05/18 MIME MILEAGE <br />GENERAL FUND <br />Information Technology <br />81.21 <br />TOTAL: <br />81.21 <br />JASON THOMAS CARDINAL <br />11/05/18 INVESTIGATION SVCS <br />GENERAL FUND <br />Police Administration <br />11089.90 <br />TOTAL: <br />11089.90 <br />JEFF SCHMATZ <br />11/05/18 REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Building Maintenance <br />87.36 <br />TOTAL: <br />67.36 <br />JEFFERSON FIRE E SAFETY, INC <br />11/05/18 TOOL PREVENTATIVE MAINT <br />GENERAL FUND <br />Fire Operations <br />1,946.00 <br />TOTAL: <br />1,946.00 <br />JESSE DORM <br />11/06/18 REIMS PROGRAM SUPPLIES <br />INSURANCE RESERVE <br />Health S Safety <br />246.79 <br />TOTAL: <br />246.79 <br />JOHNSON BROS LIQUOR <br />11/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound-Cost of Sal <br />25,003.75 <br />11/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound-Cost of Sal <br />14,916.55 <br />11/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound-Coat of Sal <br />154.70 <br />11/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Cost of Sale <br />11,399.58 <br />11/05/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound-Coat of Sale <br />3,56B.85 <br />TOTAL: <br />55,043.43 <br />