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02-28-203.3 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 3/04/13 PROGRAM SUPPLIES LIBRARY Library 11.30 <br /> 3/04/13 PROGRAM SUPPLIES LIBRARY Library 24.24 <br /> TOTAL: 115.54 <br /> G & K SERVICE TEXTILE 3/04/13 TOWEL SERVICES GENERAL FUND Fire Operations 54.31 <br /> 3/04/13 RUG SERVICES ICE ARENA Ice Arena 132.03 <br /> TOTAL: 186.34 <br /> JAMES GERHOLDT 3/04/13 PROGRAM 3/14 LIBRARY Library 170.00 <br /> TOTAL: 170.00 <br /> GETTMAN MOMSEN, INC 3/04/13 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 149.95 <br /> 3/04/13 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 52.50 <br /> TOTAL: 202.45 <br /> GRAND RENTAL STATION 3/04/13 PARTS GENERAL FUND Parks Dept 59.85 <br /> TOTAL: 59.85 <br /> GRANITE CITY JOBBING CO 3/04/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 239.64 <br /> 3/04/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 580,30 <br /> 3/04/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 219.28 <br /> 3/04/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 378,96 <br /> TOTAL: 1,418,18 <br /> GREENBERG IMPLEMENT INC 3/04/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 81.05 <br /> TOTAL: 81.05 <br /> HAMLINE UNIVERSITY 3/04/13 MEMBERSHIP METRO WTRSHED SURFACE WATER MAMA General Improvements _ 350.00 <br /> TOTAL: 350.00 <br /> HAWKINS, INC. 3/04/13 SUPPLIES WASTEWATER TREATME WWTS Plant 1,334.66 <br /> TOTAL: 1,334.66 <br /> HENNEPIN TECHNICAL COLLEGE 3/04/13 TRAINING GENERAL FUND Street Maintenance 95.00 <br /> 3/04/13 TRAINING GENERAL FUND Street Maintenance 95.00 <br /> TOTAL: 190.00 <br /> HITESMAN & WOLD PA 3/04/13 FLEXIBLE BENEFIT PLAN FEE GENERAL FUND Human Resources 1,000.00_, <br /> TOTAL: 1,000.00 <br /> HUMERATECH 3/04/13 HVAC REPAIRS GENERAL FUND City Hall Maintenance 397,50 <br /> 3/04/13 HVAC REPAIRS GENERAL FUND City Hall Maintenance 2,367,60 <br /> TOTAL: 2,765,10 <br /> INK WIZARDS 3/04/13 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 391.76 <br /> TOTAL: 391,76 <br /> INNOVATIVE OFFICE SOLUTIONS LLC 3/04/13 SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 1,052.12 <br /> TOTAL: 1,052,12 <br /> INSTITUTE FOR ENVIRONMENTAL 3/04/13 PUBLIC WORKS FACILITY GOVT BUILDINGS Streets 3,800,00 <br /> TOTAL: 3,800.00 <br /> J AND G FOODS 3/04/13 CISSR MEETING EXP GARBAGE Recycling 133.59 <br /> TOTAL: 133.59 <br />