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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/17/14 PARTS GENERAL FUND City Hall Maintenance 649.43 <br /> 11/17/14 PARTS GENERAL FUND City Hall Maintenance 345.98 <br /> 11/17/14 PARTS CREDIT GENERAL FUND City Hall Maintenance 627.60- <br /> 11/17/14 PARTS CREDIT GENERAL FUND City Hall Maintenance 627.60- <br /> TOTAL: 388.55 <br /> GOPHER STATE ONE-CALL INC 11/17/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 249.70 <br /> TOTAL: 249.70 <br /> GRAINGER 11/17/14 PARTS ICE ARENA Ice Arena 5.70 <br /> TOTAL: 5.70 <br /> GRAND RENTAL STATION 11/17/14 EQUIPMENT RENTAL GENERAL FUND Parks Dept 73.99 <br /> 11/17/14 SUPPLIES GENERAL FUND Parks Dept 69.95_ <br /> TOTAL: 143.94 <br /> GRANITE CITY JOBBING CO 11/17/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 407.70 <br /> 11/17/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 891.64 <br /> 11/17/14 CIGARETTES, MISC LIQUOR Northbound-Operations 181.61 <br /> 11/17/14 CIGARETTES, MISC LIQUOR Northbound-Operations 80.99 <br /> 11/17/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 524.81 <br /> 11/17/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 440.99 <br /> 11/17/14 CIGARETTES, MISC LIQUOR Westbound-Operations 24.20 <br /> TOTAL: 2,551.94 <br /> GREAT AMERICA LEASING CORP 11/17/14 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 695.11 <br /> TOTAL: 695.11 <br /> GREAT NORTHERN LANDSCAPES, INC. 11/17/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 154.00 <br /> 11/17/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 196.00 <br /> 11/17/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 112.00 <br /> 11/17/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 154.00 <br /> 11/17/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 112.50 <br /> 11/17/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 42.00 <br /> 11/07/14 LIBRARY IMPROVEMENTS LIBRARY Library 27,290.00 <br /> TOTAL: 28,060.50 <br /> GREAT RIVER ENERGY 11/17/14 OCT GARBAGE TIPPING FEES GARBAGE Garbage 33,626.84_ <br /> TOTAL: 33,626.84 <br /> GREENSCAPE COMPANIES, INC. 11/17/14 IRRIGATION CONTRACT ICE ARENA Ice Arena 195.00 <br /> TOTAL: 195.00 <br /> HAWKINS & BAUMGARTNER, P.A. 11/17/14 OCT PROSECUTION SVCS GENERAL FUND Legal 15,527.00 <br /> TOTAL: 15,527.00 <br /> HEARTLAND SERVICES INC 11/17/14 SUPPLIES GENERAL FUND Patrol 97.44_ <br /> TOTAL: 97.44 <br /> HOHENSTEINS 11/17/14 BEER LIQUOR Northbound-Cost of Sal 108.00 <br /> 11/17/14 BEER LIQUOR Westbound-Cost of Sale 216.00 <br /> TOTAL: 324.00 <br /> IDENTISYS 11/17/14 SUPPLIES GENERAL FUND Emergency Management 73.05_ <br /> TOTAL: 73.05 <br />