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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> GOPHER STATE ONE-CALL INC 10/15/12 LOCATION CALLS WASTEWATER TREATME Sewer Operations 497.65 <br /> TOTAL: 497.65 <br /> GRAINGER 10/15/12 AIR FILTERS GENERAL FUND City Hall Maintenance 104.40 <br /> 10/15/12 AIR FILTERS GENERAL FUND Parks & Rec Admin 59.38 <br /> 10/15/12 AIR FILTERS LIBRARY Library 260.88 <br /> 10/15/12 PARTS WASTEWATER TREATME WWTS Plant 564.60 <br /> 10/15/12 SUPPLIES WASTEWATER TREATME WWTS Plant 97.45 <br /> TOTAL: 1,086.71 <br /> GRAND RENTAL STATION 10/15/12 CONCRETE BLADE GENERAL FUND Street Maintenance 117.51 <br /> 10/15/12 COMPACTOR RENTAL GENERAL FUND Parks Dept 55.62 <br /> 10/15/12 BOBCAT RENTAL SURFACE WATER MANA General Improvements 720.24 <br /> 10/15/12 BOBCAT RENTAL SURFACE WATER MANA General Improvements 442.59 <br /> 10/15/12 BOBCAT RENTAL SURFACE WATER MANA General Improvements 260.72 <br /> 10/15/12 EQUIPMENT RENTAL WASTEWATER TREATME Sewer Operations 8.11 <br /> TOTAL: 1,604.79 <br /> GRANITE CITY JOBBING CO 10/15/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 557.52 <br /> 10/15/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 358.12 <br /> 10/15/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 509.00 <br /> 10/15/12 CIGARETTES, MISC LIQUOR Northbound-Operations 3.08 <br /> 10/15/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 432.56 <br /> 10/15/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 233.50 <br /> 10/15/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 443.55 <br /> 10/15/12 CIGARETTES, MISC LIQUOR Westbound-Operations 7.50 <br /> TOTAL: 2,544,83 <br /> GRANITE ELECTRONICS 10/15/12 REPAIR SQUAD RADIO GENERAL FUND Patrol 465.00 <br /> TOTAL: 465.00 <br /> GREAT AMERICA LEASING CORP 10/15/12 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 10/15/12 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 <br /> TOTAL: 767.99 <br /> GREAT NORTHERN LANDSCAPES, INC. 10/15/12 PAVER REPLACEMENTS-LIBRARY LIBRARY Library _ 6,600.00 <br /> TOTAL: 6,600.00 <br /> GREAT RIVER ENERGY 10/15/12 SEPT GARBAGE TIPPING FEES GARBAGE Garbage 27,017.18 <br /> TOTAL: 27,017.18 <br /> GREENBERG IMPLEMENT INC 10/15/12 PARTS GENERAL FUND Street Maintenance 7.70 <br /> TOTAL: 7.70 <br /> GREG LESSMAN SALES 10/15/12 SENIOR LEAGUE SUPPLIES PINEWOOD GOLF COUR Golf Course 195.14 <br /> TOTAL: 195.14 <br /> HACH COMPANY 10/15/12 PARTS WASTEWATER TREATME WWTS Laboratory 129.27 <br /> TOTAL: 129.27 <br /> PATRICK HALEY 10/15/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> HAWKINS & BAUMGARTNER, P.A. 10/15/12 SEPT PROSECUTION SVCS GENERAL FUND Legal 10,997.75 <br /> TOTAL: 10,997.75 <br />