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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 3/02/15 PARTS GENERAL FUND Parks Dept 3.20_ <br /> TOTAL: 574.30 <br /> <br />FLAGSHIP RECREATION LLC 3/02/15 SUPPLIES PARK IMPROVEMENT F Parks 1,278.00_ <br /> TOTAL: 1,278.00 <br /> <br />FORESTEDGE WINERY 3/02/15 WINE LIQUOR Northbound-Cost of Sal 234.00_ <br /> TOTAL: 234.00 <br /> <br />GILLETTE SIGNWORKS 3/02/15 COUNCIL DIAS NAME PLATE GENERAL FUND Mayor & Council 25.00_ <br /> TOTAL: 25.00 <br /> <br />GLEITZ INSURANCE AGENCY 2/23/15 SIGN REF-GLEITZ INSURANCE GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />GRANITE CITY JOBBING CO 3/02/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 605.19 <br /> 3/02/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 636.67 <br /> 3/02/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 528.52 <br /> 3/02/15 CIGARETTES, MISC LIQUOR Northbound-Operations 52.52 <br /> 3/02/15 CIGARETTES, MISC LIQUOR Northbound-Operations 82.73 <br /> 3/02/15 SUPPLIES RETURN LIQUOR Westbound-Cost of Sale 58.72- <br /> 3/02/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 166.80 <br /> 3/02/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 291.70 <br /> 3/02/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 297.25 <br /> 3/02/15 CIGARETTES, MISC LIQUOR Westbound-Operations 18.70_ <br /> TOTAL: 2,621.36 <br /> <br />GREAT RIVER ENERGY 3/02/15 JAN GARBAGE TIPPING FEES GARBAGE Garbage 28,564.02_ <br /> TOTAL: 28,564.02 <br /> <br />H & L MESABI 3/02/15 PLOW BLADES, MISC GENERAL FUND Snow Removal 634.64_ <br /> TOTAL: 634.64 <br /> <br />HAKANSON ANDERSON 3/02/15 NATURE'S EDGE BUS CTR PH 2 STREET IMPROVEMENT Nature's Edge Business 2,295.95_ <br /> TOTAL: 2,295.95 <br /> <br />TOTALFUNDS BY HASLER 2/23/15 POSTAGE FOR METER GENERAL FUND Mayor & Council 0.48 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Administrative Service 469.73 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Human Resources 137.37 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Elections 3.37 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Finance 1,226.21 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Information Technology 18.93 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Planning 171.81 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Police Administration 461.73 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Fire Administration 174.12 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Building Safety 210.37 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Code Enforcement 160.37 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Environmental 46.27 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Street Maintenance 6.78 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Engineering 4.37 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 126.98 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 138.79 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Economic Development 29.93 <br /> 2/23/15 POSTAGE FOR METER GENERAL FUND Economic Development 37.46 <br /> 2/23/15 POSTAGE FOR METER ICE ARENA Ice Arena 54.14 <br /> 2/23/15 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 14.39 <br />