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03-29-2012 03:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> TOTAL: 51,400.06 <br />ELK RIVER PRINTING & VENTURE 4/02%12 BUSINESS CARDS GENERAL FUND Fire Administration 103.62 <br /> 4/02/12 ORGANICS RECYCLING INSERT GARBAGE Organics 768.43 <br /> TOTAL: 872.05 <br />EN POINTE TECHNOLOGIES 4/02/12 SECURE SONICWALL GENERAL FUND Information Technology 397.40 <br /> 4/02/12 SOFTWARE/FIRMWARE LICENSE GENERAL FUND Information Technology 110.94 <br /> TOTAL: 508.34 <br />XTREME BEVERAGES, LLC 4/02/12 RED BULL LIQUOR Northbound-Cost of Sal 134.00 <br /> 4/02/12 RED BULL LIQUOR Northbound-Cost of Sal 100.50 <br /> 4/02/12 RED BULL LIQUOR Westbound-Cost of Sale 29.00 <br /> TOTAL: 263.50 <br />FACTORY MOTOR PARTS CO 4/02/12 BATTERY CORES GENERAL FUND Patrol 64.13- <br /> 4/02/12 BATTERY GENERAL FUND Patrol 103.60 <br /> 4/02/12 TORNADO SIREN BATTERY GENERAL FUND Emergency Management 94.14 <br /> 4/02/12 TORNADO SIREN BATTERIES GENERAL FUND Emergency Management 282.41 <br /> 4/02/12 BATTERY CORES GENERAL FUND Street Maintenance 75.34- <br /> 4/02/12 BATTERIES GENERAL FUND Street Maintenance 164.44- <br /> 4/02/12 BATTERY CORES GENERAL FUND Street Maintenance 25.65- <br /> TOTAL: 150.59 <br />FIRE SAFETY USA, INC. 4/02/12 RESCUE HELMETS GENERAL FUND Fire Administration 550.00 <br /> TOTAL: 550.00 <br />MICHELE FORSMAN 4/02/12 PROGRAM 4/4 LIBRARY Library 40.00 <br /> 4/02/12 PROGRAM 4/11 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br />G & K SERVICE TEXTILE 4/02/12 RUG SERVICES ICE ARENA Ice Arena 124.51 <br /> TOTAL: 124.51 <br />GILLETTE SIGNWORKS 4/02/12 DAIS NAME PLATES GENERAL FUND Mayor & Council 47.03 <br /> TOTAL: 47.03 <br />GOPHER SIGN COMPANY 4/02/12 SIGN BRACKETS GENERAL FUND .Street Maintenance 3,184.38 <br /> TOTAL: 3,184.38 <br />GRAINGER 4/02/12 SUPPLIES GENERAL FUND City Hall Maintenance 23.21 <br /> 4/02/12 DIGITAL LASER DISTANCE MET GENERAL FUND City Hall Maintenance 165.12 <br /> 4/02/12 PARTS/TOOLS GENERAL FUND City Hall Maintenance 220.25 <br /> 9/02/12 AIR FILTERS GENERAL FUND City Hall Maintenance 201.35 <br /> TOTAL: 609.93 <br />GRAND RENTAL STATION 4/02/12 CHAINSAW BAR OIL GENERAL FUND Parks Dept 41.66 <br /> TOTAL: 41.66 <br />GRANITE CITY JOBBING CO 4/02/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 668.26 <br /> 4/02/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 487.12 <br /> 4/02/12 CIGARETTES, MZSC LIQUOR Northbound-Cost of Sal 417.08 <br /> 4/02/12 CIGARETTES, MISC LIQUOR Northbound-Operations 28.78 <br /> 4/02/12 CIGARETTES, MISC LIQUOR Northbound-Operations 85.36 <br /> 4/02/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 260.59 <br /> 4/02/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 200.42 <br />