Laserfiche WebLink
08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/18/14 PARTS ICE ARENA Ice Arena 103.08 <br /> 8/18/14 BATTERIES ICE ARENA Ice Arena 12.86_ <br /> TOTAL: 270.14 <br /> GRANITE CITY JOBBING CO 8/18/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 633.70 <br /> 8/18/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 792.16 <br /> 8/18/14 CIGARETTES, MISC LIQUOR Northbound-Operations 186.96 <br /> 8/18/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 656.95 <br /> 8/18/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 455.93 <br /> 8/18/14 CIGARETTES, MISC LIQUOR Westbound-Operations 44.02_ <br /> TOTAL: 2,769.72 <br /> GRANITE ELECTRONICS 8/18/14 PARTS GENERAL FUND Emergency Management 449.50 <br /> TOTAL: 449.50 <br /> GRAYBAR 8/18/14 OAK KNOLL LIGHTING PARK IMPROVEMENT F Parks 25,726.75_ <br /> TOTAL: 25,726.75 <br /> GREAT AMERICA LEASING CORP 8/18/14 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 744.62_ <br /> TOTAL: 744.62 <br /> GREAT NORTHERN LANDSCAPES, INC. 8/18/14 IRRIGATION REPAIRS LIQUOR Northbound-Operations 91.70 <br /> TOTAL: 91.70 <br /> GREAT RIVER ENERGY 8/18/14 JULY GARBAGE TIPPING FEES GARBAGE Garbage 38,091.04 <br /> TOTAL: 38,091.04 <br /> GREEN VALLEY GARDEN CENTER 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 90.08 <br /> 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 111.78 <br /> 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 244.72_ <br /> TOTAL: 446.58 <br /> GREENSCAPE COMPANIES, INC. 8/18/14 IRRIGATION REPAIRS STREET IMPROVEMENT General Improvements 937.50 <br /> TOTAL: 937.50 <br /> HAWKINS & BAUMGARTNER, P.A. 8/18/14 JULY PROSECUTION SVCS GENERAL FUND Legal 14,952.50 <br /> 8/18/14 CASE NO. 10011278 DRUG FORFEITURE RE DWI 7,685.85_ <br /> TOTAL: 22,638.35 <br /> HOHENSTEINS 8/18/14 BEER LIQUOR Northbound-Cost of Sal 270.00 <br /> 8/18/14 BEER LIQUOR Westbound-Cost of Sale 135.00 <br /> TOTAL: 405.00 <br /> HOISINGTON KOEGLER GROUP INC 8/18/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 11,736.01 <br /> 8/18/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 4,228.41 <br /> TOTAL: 15,964.42 <br /> AMY HONEK 8/18/14 REIMB SAFETY SHOES GENERAL FUND Parks Dept 24.68_ <br /> TOTAL: 24.68 <br /> HUMERATECH 8/18/14 PARTS GENERAL FUND Sr Citizen Programs 339.86_ <br /> TOTAL: 339.86 <br /> IDENTISYS 8/18/14 SUPPLIES GENERAL FUND Emergency Management 74.60 <br /> TOTAL: 74.60 <br />