Laserfiche WebLink
04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FACTORY MOTOR PARTS CO 4/15/13 SIREN BATTERIES GENERAL FUND Emergency Management 492.67 <br /> 4/15/13 SIREN BATTERY GENERAL FUND Emergency Management 120.52 <br /> 4/15/13 SIREN BATTERY GENERAL FUND Emergency Management 120.52 <br /> TOTAL: 733.71 <br /> FASTENAL COMPANY 4/15/13 PARTS GENERAL FUND City Hall Maintenance 8.27 <br /> 4/15/13 PARTS GENERAL FUND City Hall Maintenance 67.99 <br /> TOTAL: 76.26 <br /> FINKEN'S WATER CENTERS 4/15/13 BULK SALT GENERAL FUND City Hall Maintenance 29.93 <br /> 4/15/13 BULK SALT GENERAL FUND Public safety building 157,11 <br /> TOTAL: 187.04 <br /> FORESTEDGE WINERY 4/15/13 WINE LIQUOR Northbound-Cost of Sal 234.00 <br /> TOTAL: 234.00 <br /> MICHELE FORSMAN 4/15/13 PROGRAM 4/17 LIBRARY Library 40.00 <br /> 4/15/13 PROGRAM 4/24 LIBRARY Library 40.00 <br /> 4/15/13 PROGRAM 5/1 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> FRANKLIN OUTDOOR ADVERTISING 4/15/13 ADVERTISING ICE ARENA Ice Arena 300,00 <br /> TOTAL: 300.00 <br /> FREMONT INDUSTRIES, INC. 4/15/13 SUPPLIES WASTEWATER TREATME WWTS Plant 464.01 <br /> TOTAL: 464.01 <br /> G & K SERVICE TEXTILE 4/15/13 TOWEL SERVICES GENERAL FUND Fire Operations 54.31 <br /> 4/15/13 RUG SERVICES ICE ARENA Ice Arena 132.03 <br /> TOTAL: 186.34 <br /> GOPHER 4/15/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 686.48 <br /> 4/15/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 386.38 <br /> TOTAL: 1,072.86 <br /> GOPHER STATE ONE-CALL INC 4/15/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 63.80 <br /> TOTAL: 63.80 <br /> GRAINGER 4/15/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 122.78 <br /> 4/15/13 SUPPLIES GENERAL FUND Fire Operations 485.73 <br /> 4/15/13 PARTS/SUPPLIES GENERAL, FUND Fire Operations 184.59 <br /> 4/15/13 PARTS ICE ARENA Ice Arena 99.42 <br /> TOTAL: 892.52 <br /> GRAND RENTAL STATION 4/15/13 REPAIRS GENERAL FUND Parks Dept 30.00 <br /> TOTAL: 30.00 <br /> GRANITE CITY JOBBING CO 4/15/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 252.72 <br /> 4/15/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 393.42 <br /> 4/15/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 545.47 <br /> 4/15/13 CIGARETTES, MISC LIQUOR Northbound-Operations 59.26 <br /> 4/15/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 188.'14 <br /> 4/15/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 343.88 <br /> 4/15/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 360.07 <br /> 4/15/13 CIGARETTES, MISC LIQUOR Westbound-Operations 7.50 <br /> TOTAL: 2,151.06 <br />