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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 676.93 <br /> ERIC COHEN 6/17/13 PARK EVENT GENERAL FUND Recreation Programs 220.00 <br /> TOTAL: 220.00 <br /> EXTREME BEVERAGES, LLC 6/17/13 RED BULL LIQUOR Northbound-Cost of Sal 100.50 <br /> 6/17/13 RED BULL LIQUOR Northbound-Cost of Sal 93.50 <br /> 6/17/13 RED BULL LIQUOR Westbound-Cost of Sale 94.50 <br /> TOTAL: 288.50 <br /> FASTENAL COMPANY 6/17/13 PARTS GENERAL FUND Street Maintenance 26.18 <br /> 6/17/13 PARTS GENERAL FUND Street Maintenance 35.19 <br /> 6/17/13 PARTS PARK IMPROVEMENT F Parks 60.60 <br /> 6/17/13 PARTS PARK IMPROVEMENT F Parks 40.40 <br /> 6/17/13 PARTS WASTEWATER TREATME WWTS Plant 0.82_ <br /> TOTAL: 163.19 <br /> FINANCE &COMMERCE 6/17/13 ADV BID, 2013 SEAL COAT IM GENERAL FUND Street Maintenance 53.40_ <br /> TOTAL: 53.40 <br /> FINKEN'S WATER CENTERS 6/17/13 BULK SALT GENERAL FUND City Hall Maintenance 31.42 <br /> 6/17/13 BULK SALT GENERAL FUND Public safety building 200.50_ <br /> TOTAL: 231.92 <br /> FLEXIBLE PIPE TOOL CO 6/17/13 EQUIPMENT REPAIRS WASTEWATER TREATME Sewer Operations 386.19 <br /> TOTAL: 386.19 <br /> G & K SERVICE TEXTILE 6/17/13 RUG SERVICES ICE ARENA Ice Arena 86.49_ <br /> TOTAL: 86.49 <br /> GENERAL RENTAL CENTER, INC 6/17/13 PORTABLE RENTALS GENERAL FUND Patrol 348.38 <br /> TOTAL: 348.38 <br /> GOODIN COMPANY 6/17/13 PARTS GENERAL FUND Parks & Rec Admin 129.27_ <br /> TOTAL: 129.27 <br /> GOPHER STAGE LIGHTING 6/17/13 LIGHTING GELS ICE ARENA Skating 311.01 <br /> TOTAL: 311.01 <br /> GOPHER STATE ONE-CALL INC 6/17/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 616.35_ <br /> TOTAL: 616.35 <br /> GRAINGER 6/17/13 SUPPLIES GENERAL FUND City Hall Maintenance 90.03 <br /> 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 181..35 <br /> 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 220.42 <br /> 6/17/13 SUPPLIES GENERAL FUND Sr Citizen Programs 56.17 <br /> TOTAL: 547.97 <br /> GRAND RENTAL STATION 6/17/13 BOBCAT RENTAL SURFACE WATER MAMA General Improvements 191.19 <br /> 6/17/13 EQUIP RENTAL SURFACE WATER MANA General Improvements 28.97_ <br /> TOTAL: 220.16 <br /> GRANITE CITY JOBBING CO 6/17/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 70.56 <br /> 6/17/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 583.01 <br /> 6/17/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 423.95 <br /> 6/17/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 279.66 <br />