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05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GRAINGER 5/05/14 SUPPLIES GENERAL FUND City Hall Maintenance 69.32_ <br /> TOTAL: 69.32 <br /> GRAND RENTAL STATION 5/05/14 PARTS GENERAL FUND Street Maintenance 189.90_ <br /> TOTAL: 189.90 <br /> GRANITE CITY JOBBING CO 5/05/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 499.08 <br /> 5/05/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 326.81 <br /> 5/05/14 CIGARETTES, MISC LIQUOR Northbound-Operations 76.93 <br /> 5/05/14 CIGARETTES, MISC LIQUOR Northbound-Operations 42.95 <br /> 5/05/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 388.07 <br /> 5/05/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 385.79 <br /> TOTAL: 1,719.63 <br /> GREAT NORTHERN ENVIRONMENTAL 5/05/14 SUPPLIES WASTEWATER TREATME WWTS Plant 203.51 <br /> 5/05/14 PARTS WASTEWATER TREATME WWTS Plant 62.50 <br /> TOTAL: 266.01 <br /> HARPER BROOMS 5/05/14 SUPPLIES GENERAL FUND Street Maintenance 269.45_ <br /> TOTAL: 269.45 <br /> HAWKINS & BAUMGARTNER, P.A. 5/05/14 CASE NO. 14000433 DRUG FORFEITURE RE DWI 600.00 <br /> TOTAL: 600.00 <br /> HAWKINS, INC. 5/05/14 SUPPLIES WASTEWATER TREATME WWTS Plant 928.23 <br /> TOTAL: 928.23 <br /> HD SUPPLY WATERWORKS LTD 5/05/14 PARTS SURFACE WATER MANA General Improvements 1,647.11 <br /> TOTAL: 1,647.11 <br /> HILDI INC 5/05/14 ACTUARIAL VALUATION GENERAL FUND Finance 540.00 <br /> TOTAL: 540.00 <br /> HOISINGTON KOEGLER GROUP INC 5/05/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 8,078.89 <br /> TOTAL: 8,078.89 <br /> I C M A 5/05/14 MEMBERSHIP RENEWAL GENERAL FUND Administrative Service 1,035.62_ <br /> TOTAL: 1,035.62 <br /> INK WIZARDS 5/05/14 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 489.14 <br /> 5/05/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 44.90 <br /> 5/05/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 34.90 <br /> 5/05/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 52.65 <br /> 5/05/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 44.90 <br /> 5/05/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 12.30 <br /> 5/05/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 53.45_ <br /> TOTAL: 732.24 <br /> ISD 728 5/05/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> J J TAYLOR DIST OF MN 5/05/14 BEER LIQUOR Northbound-Cost of Sal 261.95_ <br /> TOTAL: 261.95 <br /> JOHNSON BROS LIQUOR 5/05/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 25,935.56 <br /> 5/05/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 11,532.48 <br />