Laserfiche WebLink
05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> PAUL A. ESTBY 5/19/14 AMPLIFIER REPAIR ICE ARENA Ice Arena 140.00 <br /> 5/19/14 EDIT ICE SHOW MUSIC ICE ARENA Skating 170.00 <br /> TOTAL: 310.00 <br /> EXPRESS SIGNS & BALLOONS, INC 5/19/14 SIGN ADVERTISEMENT ICE ARENA Ice Arena 352.69 <br /> TOTAL: 352.69 <br /> FASTENAL COMPANY 5/19/14 PARTS GENERAL FUND Street Maintenance 37.80_ <br /> TOTAL: 37.80 <br /> FEDERATED CO-OPS, INC 5/19/14 SUPPLIES WASTEWATER TREATME WWTS Plant 2,007.20 <br /> TOTAL: 2,007.20 <br /> JUSTIN FEMRITE 5/19/14 REIMB LICENSE RENEWAL EXP GENERAL FUND Engineering 134.50 <br /> TOTAL: 134.50 <br /> FINKEN'S WATER CENTERS 5/19/14 BULK SALT GENERAL FUND City Hall Maintenance 26.60 <br /> 5/19/14 BULK SALT GENERAL FUND Public safety building 172.76 <br /> 5/19/14 BULK SALT GENERAL FUND Street Maintenance 5.32_ <br /> TOTAL: 204.68 <br /> JOSEPH FIRKUS 5/19/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 40.97 <br /> TOTAL: 40.97 <br /> FLEETPRIDE 5/19/14 PARTS GENERAL FUND Equipment Services 330.92 <br /> 5/19/14 PARTS GENERAL FUND Equipment Services 543.56_ <br /> TOTAL: 874.48 <br /> G & K SERVICES 5/19/14 TOWEL SERVICES GENERAL FUND Fire Operations 55.88 <br /> 5/19/14 RUG SERVICES ICE ARENA Ice Arena 89.03 <br /> TOTAL: 144.91 <br /> GARY L FISCHLER & ASSOC, PA 5/19/14 CANDIDATE SCREENING GENERAL FUND Police Reserves 475.00 <br /> TOTAL: 475.00 <br /> GOPHER STATE ONE-CALL INC 5/19/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 296.00 <br /> TOTAL: 296.00 <br /> GRAINGER 5/19/14 SUPPLIES/PARTS ICE ARENA Ice Arena 106.74 <br /> TOTAL: 106.74 <br /> GRANITE CITY JOBBING CO 5/19/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 588.42 <br /> 5/19/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 734.73 <br /> 5/19/14 CIGARETTES, MISC LIQUOR Northbound-Operations 73.28 <br /> 5/19/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 375.26 <br /> 5/19/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 408.57 <br /> 5/19/14 CIGARETTES, MISC LIQUOR Westbound-Operations 63.89 <br /> 5/19/14 CIGARETTES, MISC LIQUOR Westbound-Operations 8.39 <br /> TOTAL: 2,252.54 <br /> GREAT AMERICA FINANCIAL SVCS 5/19/14 COPIER FINAL PAYMENT GENERAL FUND Police Administration 1,167.18_ <br /> TOTAL: 1,167.18 <br /> GREAT AMERICA LEASING CORP 5/19/14 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 665.92_ <br /> TOTAL: 665.92 <br />