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10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> GRAINGER 10/21/13 PARTS GENERAL FUND City Hall Maintenance 12.85 <br /> 10/21/13 SUPPLIES ICE ARENA Ice Arena 209.02 <br /> 10/21/13 SUPPLIES ICE ARENA Ice Arena 209.02 <br /> 10/21/13 SUPPLIES ICE ARENA Ice Arena 209.02 <br /> 10/21/13 PARTS WASTEWATER TREATME WWTS Plant 26.80 <br /> TOTAL: 666.71 <br /> GRAND RENTAL STATION 10/21/13 PARTS GENERAL FUND Street Maintenance 200.82 <br /> TOTAL: 200.82 <br /> GRANITE CITY JOBBING CO 10/21/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 639.36 <br /> 10/21/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 617.43 <br /> 10/21/13 CIGARETTES, MISC LIQUOR Northbound-Operations 20.85 <br /> 10/21/13 CIGARETTES, MISC LIQUOR Northbound-Operations 3.08 <br /> 10/21/13 CIGARETTES, MISC LIQUOR Westbound-Coat of Sale 431.77 <br /> 10/21/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 269.81 <br /> 10/21/13 CIGARETTES, MISC LIQUOR Westbound-Operations 53.27 <br /> TOTAL: 2,035.57 <br /> GREAT AMERICA LEASING CORP 10/21/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 10/21/13 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 10/21/13 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 10/21/13 COPIER LEASE GENERAL FUND Parks & Rec Admin 708.14 <br /> 10/21/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 <br /> TOTAL: 2,366.62 <br /> GREAT RIVER ENERGY 10/21/13 SEPT GARBAGE TIPPING FEES GARBAGE Garbage 27,952.40 <br /> TOTAL: 27,952.40 <br /> GRESSER MOTOR & SPORT CENTER 10/21/13 CART RENTAL PINEWOOD GOLF COUR Golf Course 200.00 <br /> TOTAL: 200.00 <br /> HARDRIVES, INC 10/21/13 2013 STREET RECONSTRUCTION PAVEMENT MANAGEMEN Street Overlay 801,322.20 <br /> 10/21/13 TRAIL IMPROVEMENTS PARK IMPROVEMENT F Parks 28,144.60 <br /> TOTAL: 829,466.80 <br /> HARPER BROOMS 10/21/13 SUPPLIES ICE ARENA Ice Arena 179.17 <br /> TOTAL: 179.17 <br /> HAWKINS & BAUMGARTNER, P.A. 10/21/13 AUG PROSECUTION SVCS GENERAL FUND Legal 15,025.00 <br /> 10/21/13 SEPT PROSECUTION SVCS GENERAL FUND Legal 14,656.50 <br /> TOTAL: 29,681.50 <br /> MICHAEL HECKER 10/21/13 REIMB TRAINING EXP GENERAL FUND Parks & Rec Admin 304.48 <br /> 10/21/13 MILEAGE GENERAL FUND Parks & Rec Admin 61.02 <br /> TOTAL: 365.50 <br /> I <br /> HIRSHFIELD'S 10/21/13 SUPPLIES GENERAL FUND Parks Dept 866.49 <br /> TOTAL: 866.49 <br /> INK WIZARDS 10/21/13 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 143.80 <br /> TOTAL: 143.80 - <br /> INTERSTATE POWERSYSTEMS 10/21/13 GENERATOR SERVICE GENERAL FUND Public safety building 2,158.88 <br /> TOTAL: 2,158.88 <br />