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i <br /> 09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> I <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FACTORY MOTOR PARTS CO 9/17/12 TORNADO SIREN BATTERIES GENERAL FUND Emergency Management 753.08 <br /> TOTAL: 753.08 <br /> FEDERAL SIGNAL CORPORATION 9/17/12 SUPPLIES GENERAL FUND Emergency Management 1,549.69 <br /> TOTAL: 1,549.69 <br /> BINKEN'S WATER CENTERS 9/17/12 BULK SALT GENERAL FUND City Hall Maintenance 16.46 <br /> 9/17/12 BULK SALT GENERAL FUND Public safety building 115.21 <br /> 9/17/12 DRINKING WATER GENERAL FUND Parks Dept 23.80 <br /> I <br /> 9/17/12 DRINKING WATER GENERAL FUND Parks Dept 1.7.85 j <br /> TOTAL: 173.32 <br /> FLEXIBLE PIPE TOOL CO 9/17/12 CIS MODULE FOR SOFTWARE WASTEWATER TREATME Sewer Operations 667.97 <br /> TOTAL: 667.97 <br /> FORE U 9/17/12 GOLF TOURNAMENT AWARDS GENERAL FUND Sr Citizen Programs _ 58.00 <br /> TOTAL: 58.00 <br /> MICHELE FORSMAN 9/17/12 PROGRAM 9/19 LIBRARY Library 40.00 <br /> 9/1.7/12 PROGRAM 9/26 LIBRARY Library 40.00 <br /> 9/17/12 PROGRAM SUPPLIES LIBRARY Library 38.07 <br /> TOTAL: 118.07 <br /> G F 0 A 9/17/12 TRAINING GENERAL FUND Finance 135.00 j <br /> TOTAL: 135.00 <br /> GOODIN COMPANY 9/17/12 PARTS PINEWOOD GOLF COUR Golf Course 55.87 <br /> TOTAL: 55.87 <br /> GOPHER STATE ONE-CALL INC 9/17/12 LOCATION CALLS WASTEWATER TREATME Sewer Operations 437.90 <br /> TOTAL: 437.90 <br /> GOVDEALS 9/17/12 AUCTION FEES/CREDITS GENERAL FUND General Fund 7,50 <br /> 9/17/12 AUCTION FEES/CREDITS EQUIPMENT REPLACEM Equipment Replacement 231.15 <br /> TOTAL: 238.65 <br /> GRAINGER 9/1.7/12 SUPPLIES GENERAL FUND Fire Administration 14.80 <br /> TOTAL: 14,80 <br /> GRAND RENTAL STATION 9/17/12 STORM WTR MGMT RENTAL SURFACE WATER MANA General Improvements 220,16 <br /> TOTAL: 220,16 <br /> GRANITE CITY JOBBING CO 9/1'7/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 598,75 <br /> i <br /> 9/17/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 868.94 <br /> 9/17/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 307.41 <br /> 9/17/12 CIGARETTES, MISC LIQUOR Northbound-Operations 7.50 <br /> 9/17/12 CIGARETTES, MISC LIQUOR Northbound-Operations 85.10 <br /> 9/17/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 392,50 <br /> 9/17/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 707.54 <br /> 9/17/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 264,50 <br /> 9/17/12 CIGARETTES, MISC LIQUOR Westbound-Operations 141.05 <br /> TOTAL: 3,373,29 <br /> GREAT AMERICA LEASING CORP 9/17/12 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 <br /> TOTAL: 144.28 <br /> I <br />