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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> FLEXIBLE PIPE TOOL CO 4/07/14 PARTS WASTEWATER TREATME Sewer Operations 1,830.00 <br /> TOTAL: 1,830.00 <br /> FORESTEDGE WINERY 4/07/14 WINE LIQUOR Northbound-Cost of Sal 313.80 <br /> TOTAL: 313.80 <br /> FRANKLIN OUTDOOR ADVERTISING 4/07/14 APRIL ADVERTISING ICE ARENA Ice Arena 850.00 <br /> 4/07/14 APRIL ADVERTISING ICE ARENA Ice Arena 600.00 <br /> TOTAL: 1,450.00 <br /> SCOTT FRASER 4/07/14 SPRING FLING ENTERTAINMENT GENERAL FUND Sr Citizen Programs 100.00_ <br /> TOTAL: 100.00 <br /> G F O A 4/07/14 MEMBERSHIP RENEWAL GENERAL FUND Finance 225.00 <br /> TOTAL: 225.00 <br /> JEFF GARCIA 4/07/14 REIME UNIFORM ALLOW GENERAL FUND Patrol 118.00_ <br /> TOTAL: 118.00 <br /> GILLETTE SIGNWORKS 4/07/14 COUNCIL DAIS NAME PLATE GENERAL FUND Mayor & Council 25.00 <br /> TOTAL: 25.00 <br /> GRAND RENTAL STATION 4/07/14 TOOL RENTAL WASTEWATER TREATME WWTS Plant 32.70 <br /> TOTAL: 32.70 <br /> GRANITE CITY JOBBING CO 4/07/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 457.13 <br /> 4/07/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 346.10 <br /> 4/07/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 394.25 <br /> 4/07/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 274.97 <br /> TOTAL: 1,472.45 <br /> GREAT AMERICA FINANCIAL SVCS 4/07/14 COPIER LEASE GENERAL FUND Administrative Service 655.63 <br /> 4/07/14 COPIER LEASE GENERAL FUND Building Safety 177.58 <br /> 4/07/14 COPIER BUYOUT CAPITAL OUTLAY RES Information Technology 4,111.87 <br /> TOTAL: 4,945.08 <br /> HAMCO DATA PRODUCTS 4/07/14 REGISTER TAPE LIQUOR Westbound-Operations 403.99 <br /> TOTAL: 403.99 <br /> HAWKINS, INC. 4/07/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,173.35_ <br /> TOTAL: 1,173.35 <br /> CHRISTOPHER HEMMELGARN 4/07/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> ALAN HOEBELHEINRICH 4/07/14 GOPHER BOUNTY GENERAL FUND Mayor & Council 233.00 <br /> TOTAL: 233.00 <br /> HOISINGTON KOEGLER GROUP INC 4/07/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 8,471.25_ <br /> TOTAL: 8,471.25 <br /> HUMERATECH 4/07/14 HVAC ANNUAL MAINT CONTRACT GENERAL FUND City Hall Maintenance 3,941.00 <br /> 4/07/14 BLDG MGMT SYSTEM GENERAL FUND Sr Citizen Programs 2,095.00 <br /> 4/07/14 CREDIT ON ANNUAL FEE GENERAL FUND Sr Citizen Programs 210.74- <br /> TOTAL: 5,825.26 <br />