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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 221.04 <br /> GRANITE CITY JOBBING CO 9/03/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 68.45 <br /> 9/03/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 449.81 <br /> 9/03/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 864.78 <br /> 9/03/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 393.06 <br /> 9/03/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 404.35 <br /> 9/03/13 CIGARETTES, MISC LIQUOR Westbound-Operations 36.49 <br /> TOTAL: 2,216.94 <br /> GREAT NORTHERN LANDSCAPES, INC. 9/03/13 REPAIR MAIN LINE BREAK GENERAL FUND Parks Dept 133.32 <br /> 9/03/13 MAIN & 169 PROJECT STREET IMPROVEMENT General Improvements 4,040.00 <br /> TOTAL: 4,173.32 <br /> GREEN VALLEY GARDEN CENTER 9/03/13 SUPPLIES GENERAL FUND City Hall Maintenance 136.79 <br /> TOTAL: 136.79 <br /> GREG LESSMAN SALES 9/03/13 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 199.97 <br /> TOTAL: 199.97 <br /> HAWKINS, INC. 9/03/13 SUPPLIES WASTEWATER TREATME WWTS Plant 1,395.33 <br /> TOTAL: 1,395.33 <br /> JOHN G HERBST 9/03/13 CULVERT REPLACEMENT SURFACE WATER MANA General Improvements 3,865.00 <br /> 9/03/13 CULVERT REPLACEMENT SURFACE WATER MANA General Improvements 4,625.00 <br /> TOTAL: 8,490.00 <br /> HUMERATECH 9/03/13 HVAC REPAIRS GENERAL FUND City Hall Maintenance 307.80 <br /> TOTAL: 307.8C <br /> INK WIZARDS 9/03/13 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 9.62 <br /> TOTAL: 9.62 <br /> INTERNATIONAL BRONZE 9/03/13 BAILEY POINT PLAQUE GENERAL FUND Parks & Rec Admin 279.00 <br /> TOTAL: 279.00 <br /> INTERSTATE POWERSYSTEMS 9/03/13 GENERATOR SERVICE GENERAL FUND City Hall Maintenance 549.54 <br /> TOTAL: 549.54 <br /> J & A GLASS, INC 9/03/13 REPLACE BROKEN WINDOW ICE ARENA Ice Arena 433.87 <br /> TOTAL: 433.87 <br /> JOHNSON BROS LIQUOR 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 18,452.45 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,549.62 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 162.05 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 11,482.82 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,471.14 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 82.55 <br /> TOTAL: 40,200.63 <br /> KENNEDY & GRAVEN CHARTERED 9/03/13 LEGAL SVCS STREET IMPROVEMENT General Improvements 350.00 <br /> TOTAL: 350.00 <br /> KRISS PREMIUM PRODUCTS, INC 9/03/13 COOLING TOWER TREATMENT ICE ARENA Ice Arena 923.67 <br /> TOTAL: 923.67 <br />