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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/17/15 BULK SALT LIBRARY Library 90.30_ <br /> TOTAL: 489.30 <br /> <br />FRATTALONE COMPANIES INC 2/17/15 STORMWATER PROJECT STORM WATER Storm Water 108,858.40_ <br /> TOTAL: 108,858.40 <br /> <br />G C R TIRES & SERVICE 2/17/15 PARTS GENERAL FUND Street Maintenance 36.00_ <br /> TOTAL: 36.00 <br /> <br />GOODIN COMPANY 2/17/15 PARTS GENERAL FUND Street Maintenance 125.48 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 42.86_ <br /> TOTAL: 168.34 <br /> <br />GOPHER STATE ONE-CALL INC 2/17/15 LOCATION CALLS WASTEWATER TREATME Sewer Operations 49.30_ <br /> TOTAL: 49.30 <br /> <br />GRAINGER 2/17/15 BOTTLE FILLING STATION GENERAL FUND City Hall Maintenance 711.02 <br /> 2/17/15 PARTS GENERAL FUND City Hall Maintenance 21.97_ <br /> TOTAL: 732.99 <br /> <br />GRAND RENTAL STATION 2/17/15 PARTS GENERAL FUND Street Maintenance 15.88 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 15.88_ <br /> TOTAL: 31.76 <br /> <br />GRANITE CITY JOBBING CO 2/17/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 370.43 <br /> 2/17/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 667.68 <br /> 2/17/15 CIGARETTES, MISC LIQUOR Northbound-Operations 32.59 <br /> 2/17/15 SUPPLIES LIQUOR Westbound-Cost of Sale 137.93 <br /> 2/17/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 589.13 <br /> 2/17/15 SUPPLIES LIQUOR Westbound-Operations 53.41 <br /> 2/17/15 CIGARETTES, MISC LIQUOR Westbound-Operations 19.51_ <br /> TOTAL: 1,870.68 <br /> <br />GREAT AMERICA LEASING CORP 2/17/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 695.11_ <br /> TOTAL: 695.11 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 2/17/15 JAN PROSECUTION SVCS GENERAL FUND Legal 12,934.75 <br /> 2/11/15 CASE NO. 14009667 DRUG FORFEITURE RE DWI 401.89_ <br /> TOTAL: 13,336.64 <br /> <br />HELLO! BOOKING 2/17/15 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 1,750.00_ <br /> TOTAL: 1,750.00 <br /> <br />I C C 2/17/15 TRAINING GENERAL FUND Building Safety 140.00_ <br /> TOTAL: 140.00 <br /> <br />J J TAYLOR DIST OF MN 2/17/15 BEER LIQUOR Northbound-Cost of Sal 689.60_ <br /> TOTAL: 689.60 <br /> <br />TIM JEANETTA 2/11/15 PROGRAM REFUND GENERAL FUND NON-DEPARTMENTAL 8.68 <br /> 2/11/15 PROGRAM REFUND GENERAL FUND General Fund 126.32_ <br /> TOTAL: 135.00 <br /> <br />JEFFERSON FIRE & SAFETY, INC 2/17/15 TURNOUT GEAR GENERAL FUND Fire Operations 2,430.43_ <br /> TOTAL: 2,430.43 <br />