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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> FIRST HOSPITAL LABORATORIES 12/16/13 RANDOM DRUG SCREENING GENERAL FUND Human Resources 74.95_ <br /> TOTAL: 74.95 <br /> FLAHERTY'S HAPPY TYME CO 12/16/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 126.00 <br /> 12/16/13 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 7.70- <br /> 12/16/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 106.40 <br /> TOTAL: 224.70 <br /> FOBBE CONTRACTING INC 12/16/13 LOWERED FIRE HYDRANT PAVEMENT MANAGEMEN Street Overlay 650.00 <br /> TOTAL: 650.00 <br /> JOSEPH GACKE 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 173.89 <br /> TOTAL: 173.89 <br /> GOPHER STATE ONE-CALL INC 12/16/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 285.75_ <br /> TOTAL: 285.75 <br /> GRAND RENTAL STATION 12/16/13 SMALL ENGINE REPAIR/PARTS GENERAL FUND Street Maintenance 87.72 <br /> 12/16/13 PARTS GENERAL FUND Street Maintenance 6.09 <br /> 12/16/13 PARTS GENERAL FUND Street Maintenance 11.16 <br /> 12/16/13 PARTS GENERAL FUND Street Maintenance 4.79 <br /> TOTAL: 109.76 <br /> GRANITE CITY JOBBING CO 12/16/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 698.33 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 328.21 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 331.59 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Northbound-Operations 8.17 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Northbound-Operations 41.30 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Northbound-Operations 16.34 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 466.56 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 413.82 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 431.27 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Westbound-Operations 162.33 <br /> 12/16/13 CIGARETTES, MISC LIQUOR Westbound-Operations 28.32_ <br /> TOTAL: 2,926.24 <br /> GREAT AMERICA LEASING CORP 12/16/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 12/16/13 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 12/16/13 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 12/16/13 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 723.98 <br /> 12/16/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28_ <br /> TOTAL: 2,382.46 <br /> GREAT RIVER ENERGY 12/16/13 NOV GARBAGE TIPPING FEES GARBAGE Garbage 27,264.16_ <br /> TOTAL: 27,264.16 <br /> GREENBERG IMPLEMENT INC 12/16/13 TIRES GENERAL FUND Street Maintenance 1,175.63 <br /> TOTAL: 1,175.63 <br /> H R A 12/16/13 TIF 22 - ADMIN TIF #22 DOWNTOWN R NON-DEPARTMENTAL 3,787.82_ <br /> TOTAL: 3,787.82 <br /> HAKANSON ANDERSON 12/16/13 NATURES EDGE BUS CTR PH 1 STREET IMPROVEMENT Nature's Edge Business 5,020.68_ <br /> TOTAL: 5,020.68 <br /> HAWKINS & BAUMGARTNER, P.A. 12/16/13 NOV PROSECUTION SVCS GENERAL FUND Legal 12,964.50 <br />