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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ENERGY SALES INC 12/02/13 PARTS ICE ARENA Ice Arena 45.15_ <br /> TOTAL: 45.15 <br /> FACTORY MOTOR PARTS CO 12/02/13 BATTERIES GENERAL FUND Emergency Management 241.05_ <br /> TOTAL: 241.05 <br /> FASTENAL COMPANY 12/02/13 PARTS GENERAL FUND Parks Dept 26.44 <br /> 12/02/13 PARTS GENERAL FUND Parks Dept 25.01 <br /> TOTAL: 51.45 <br /> JUSTIN FEMRITE 12/02/13 CELL PHONE REIMS GENERAL FUND Engineering 360.00 <br /> TOTAL: 360.00 <br /> FERGUS POWER PUMP, INC 12/02/13 HAULING BIO-SOLIDS WASTEWATER TREATME WWTS Plant 13,485.49 <br /> TOTAL: 13,485.49 <br /> FINKEN'S WATER CENTERS 12/02/13 BULK SALT GENERAL FUND City Hall Maintenance 22.44 <br /> 12/02/13 BULK SALT GENERAL FUND Public safety building 178.05_ <br /> TOTAL: 200.49 <br /> SUZANNE FISCHER 12/02/13 MILEAGE, CELL PHONE REIMB GENERAL FUND Community Development 300.00 <br /> 12/02/13 MILEAGE, CELL PHONE REIMB GENERAL FUND Community Development 51.74_ <br /> TOTAL: 351.74 <br /> FORESTEDGE WINERY 12/02/13 WINE LIQUOR Northbound-Cost of Sal 763.20 <br /> TOTAL: 763.20 <br /> G & K SERVICE TEXTILE 12/02/13 TOWEL SERVICES GENERAL FUND Fire Operations 59.72 <br /> 12/02/13 TOWEL SERVICES GENERAL FUND Fire Operations 59.72 <br /> 12/02/13 RUG SERVICES ICE ARENA Ice Arena 145.23 <br /> TOTAL: 264.67 <br /> TONY GARRY 12/02/13 EVENT ENTERTAINMENT GENERAL FUND Sr Citizen Programs 175.00 <br /> TOTAL: 175.00 <br /> GARY L FISCHLER & ASSOC, PA 12/02/13 CANDIDATE SCREENING GENERAL FUND Police Reserves 425.00 <br /> TOTAL: 425.00 <br /> GRAND RENTAL STATION 12/02/13 EQUIPMENT RENTAL GENERAL FUND Street Maintenance 28.97 <br /> 12/02/13 SUPPLIES GENERAL FUND Street Maintenance 55.97 <br /> 12/02/13 EQUIPMENT RENTAL GENERAL FUND Parks Dept 23.18 <br /> 12/02/13 EQUIPMENT RENTAL GENERAL FUND Parks Dept 79.52_ <br /> TOTAL: 187.64 <br /> GRANITE CITY JOBBING CO 12/02/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 542.21 <br /> 12/02/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 446.70 <br /> 12/02/13 CIGARETTES, MISC LIQUOR Northbound-Operations 8.17 <br /> 12/02/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 447.37 <br /> 12/02/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 116.45 <br /> 12/02/13 CIGARETTES, MISC LIQUOR Westbound-Operations 16.34_ <br /> TOTAL: 1,577.24 <br /> HANCO CORPORATION 12/02/13 PARTS GENERAL FUND Parks Dept 198.32 <br /> 12/02/13 PARTS GENERAL FUND Parks Dept 494.06_ <br /> TOTAL: 692.38 <br />