Laserfiche WebLink
10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 313.50 <br /> GOODIN COMPANY 11/03/14 PARTS GENERAL FUND City Hall Maintenance 14.22 <br /> 11/03/14 PARTS GENERAL FUND City Hall Maintenance 13.68 <br /> 11/03/14 SUPPLIES CREDIT GENERAL FUND City Hall Maintenance 16.15- <br /> 11/03/14 PARTS GENERAL FUND City Hall Maintenance 9.36 <br /> 11/03/14 PARTS GENERAL FUND City Hall Maintenance 87.25 <br /> 11/03/14 PARTS GENERAL FUND Sr Citizen Programs 86.96_ <br /> TOTAL: 195.32 <br /> GRAFIX SHOPPE 11/03/14 FIRE DEPT VEHICLE GRAPHICS GENERAL FUND Fire Administration 566.00 <br /> 11/03/14 FIRE DEPT VEHICLE SETUP EQUIPMENT REPLACEM Fire 1,473.00 <br /> TOTAL: 2,039.00 <br /> GRAND RENTAL STATION 11/03/14 PARTS GENERAL FUND Parks Dept 87.39 <br /> TOTAL: 87.39 <br /> GRANITE CITY JOBBING CO 11/03/14 SUPPLIES CREDIT LIQUOR Northbound-Cost of Sal 14.84- <br /> 11/03/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 391.19 <br /> 11/03/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 581.12 <br /> 11/03/14 CIGARETTES, MISC LIQUOR Northbound-Operations 114.65 <br /> 11/03/14 CIGARETTES, MISC LIQUOR Northbound-Operations 28.32 <br /> 11/03/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 282.23 <br /> 11/03/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 300.16 <br /> 11/03/14 CIGARETTES, MISC LIQUOR Westbound-Operations 33.27 <br /> 11/03/14 CIGARETTES, MISC LIQUOR Westbound-Operations 28.32_ <br /> TOTAL: 1,744.42 <br /> GREAT NORTHERN LANDSCAPES, INC. 11/03/14 WINTERIZATION SVCS GENERAL FUND City Hall Maintenance 168.00 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Fire Administration 224.00 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Fire Administration 42.00 <br /> 11/03/14 ELECTRICAL SVCS-YAC GENERAL FUND Parks Dept 292.50 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 37.50 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 280.00 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 98.00 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 112.00 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 168.00 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 42.00 <br /> 11/03/14 WINTERIZATION SVCS GENERAL FUND Sr Citizen Programs 112.00 <br /> 11/03/14 WINTERIZATION SVCS LIBRARY Library 266.00 <br /> 11/03/14 YAC WELL UPGRADE PARK IMPROVEMENT F Parks 352.37 <br /> 11/03/14 YAC WELL UPGRADES PARK IMPROVEMENT F Parks 1,070.34 <br /> 11/03/14 WINTERIZATION SVCS LIQUOR Northbound-Operations 84.00 <br /> 11/03/14 WINTERIZATION SVCS LIQUOR Westbound-Operations 112.00 <br /> TOTAL: 3,460.71 <br /> GREAT RIVER ENERGY 10/24/14 SEPT GARBAGE TIPPING FEES GARBAGE Garbage 31,946.40 <br /> TOTAL: 31,946.40 <br /> KATIE HAASE 11/03/14 REIMB MILEAGE GENERAL FUND Fire Administration 282.08_ <br /> TOTAL: 282.08 <br /> HAKANSON ANDERSON 11/03/14 NATURE'S EDGE BUS CTR PH 2 STREET IMPROVEMENT Nature's Edge Business 9,098.10_ <br /> TOTAL: 9,098.10 <br /> HAMCO DATA PRODUCTS 11/03/14 REGISTER TAPE LIQUOR Northbound-Operations 403.99 <br />