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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> FRONTIER PRECISION, INC 11/04/13 PARTS GENERAL FUND Street Maintenance 160.31 <br /> 11/04/13 PARTS GENERAL FUND Parks Dept 80.16_ <br /> TOTAL: 240.47 <br /> G & K SERVICE TEXTILE 11/04/13 RUG SERVICES ICE ARENA Ice Arena 86.49 <br /> TOTAL: 86.49 <br /> GRAND RENTAL STATION 11/04/13 PARTS GENERAL FUND Parks Dept 4.79 <br /> TOTAL: 4.79 <br /> GRANITE CITY JOBBING CO 11/04/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 687.09 <br /> 11/04/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 485.52 <br /> 11/04/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 540.48 <br /> 11/04/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 305.18 <br /> 11/04/13 CIGARETTES, MISC LIQUOR Westbound-Operations 63.89 <br /> TOTAL: 2,082.16 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 11/04/13 DELIVERY CHGS GENERAL FUND Legal 33.88 <br /> 11/04/13 AUG/SEPT SVCS-PREF PWDR MICRO LOAN FUND Economic Development 8,651.50 <br /> 11/04/13 AUG/SEPT SVCS-RALPHIE'S MICRO LOAN FUND Economic Development 2,296.50 <br /> TOTAL: 10,981.88 <br /> GREAT NORTHERN LANDSCAPES, INC. 11/04/13 WINTERIZATION SVCS GENERAL FUND City Hall Maintenance 154.00 <br /> 11/04/13 WINTERIZATION SVCS GENERAL FUND Fire Administration 224.00 <br /> 11/04/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 75.00 <br /> 11/04/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 280.00 <br /> 11/04/13 WINTERIZATION SVCS STREET IMPROVEMENT General Improvements 1,100.00 <br /> 11/04/13 WINTERIZATION SVCS LIQUOR Northbound-Operations 84.00 <br /> 11/04/13 WINTERIZATION SVCS LIQUOR Westbound-Operations 112.00 <br /> TOTAL: 2,029.00 <br /> MATT GULDEN 11/04/13 HOCKEY REFEREE ICE ARENA Hockey 190.00_ <br /> TOTAL: 190.00 <br /> HANCO CORPORATION 11/04/13 PARTS GENERAL FUND Street Maintenance 117.92_ <br /> TOTAL: 117.92 <br /> HARDRIVES, INC 11/04/13 TRAIL IMPROVEMENTS PARK IMPROVEMENT F Parks 12,696.19 <br /> TOTAL: 12,696.19 <br /> HAWKINS, INC. 11/04/13 SUPPLIES WASTEWATER TREATME WWTS Plant 1,424.18_ <br /> TOTAL: 1,424.18 <br /> KRISTIN HAZEMAN 11/04/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> JACK HENDRICKSON 11/04/13 HOCKEY REFEREE ICE ARENA Hockey 96.00 <br /> TOTAL: 96.00 <br /> BRITNEY HENZLER 11/04/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> INK WIZARDS 11/04/13 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 13.84 <br /> TOTAL: 13.84 <br /> INTERSTATE POWERSYSTEMS 11/04/13 ENGINE 1 REPAIRS GENERAL FUND Fire Operations 4,448.96 <br />