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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GOODIN COMPANY 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 18.40_ <br /> TOTAL: 18.40 <br /> <br />GOPHER STATE ONE-CALL INC 5/18/15 LOCATION CALLS WASTEWATER TREATME Sewer Operations 246.50_ <br /> TOTAL: 246.50 <br /> <br />GRAINGER 5/18/15 SUPPLIES ICE ARENA Ice Arena 292.19_ <br /> TOTAL: 292.19 <br /> <br />GRANITE CITY JOBBING CO 5/18/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 924.74 <br /> 5/18/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 1,032.31 <br /> 5/18/15 CIGARETTES, MISC LIQUOR Northbound-Operations 131.54 <br /> 5/18/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 357.21 <br /> 5/18/15 MISC RESALE LIQUOR Westbound-Cost of Sale 26.22 <br /> 5/18/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 346.37 <br /> 5/18/15 CIGARETTES, MISC LIQUOR Westbound-Operations 28.32_ <br /> TOTAL: 2,846.71 <br /> <br />GREAT AMERICA LEASING CORP 5/18/15 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 695.11_ <br /> TOTAL: 695.11 <br /> <br />GREAT NORTHERN LANDSCAPES, INC. 5/18/15 LANDSCAPING TREES LIBRARY Library 1,700.00_ <br /> TOTAL: 1,700.00 <br /> <br />GREAT RIVER ENERGY 5/18/15 APRIL GARBAGE TIPPING FEES LANDFILL General 2,060.79 <br /> 5/18/15 APRIL GARBAGE TIPPING FEES GARBAGE Garbage 35,016.16_ <br /> TOTAL: 37,076.95 <br /> <br />GREEN LIGHTS RECYCLING INC 5/18/15 BULB RECYCLING-CLEAN UP DA LANDFILL General 1,597.97_ <br /> TOTAL: 1,597.97 <br /> <br />MATT GULDEN 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 284.00_ <br /> TOTAL: 284.00 <br /> <br />HAMCO DATA PRODUCTS 5/18/15 REGISTER TAPE LIQUOR Northbound-Operations 260.56_ <br /> TOTAL: 260.56 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 5/18/15 APRIL PROSECUTION SVCS GENERAL FUND Legal 12,326.00_ <br /> TOTAL: 12,326.00 <br /> <br />HAWKINS, INC. 5/18/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,053.11_ <br /> TOTAL: 1,053.11 <br /> <br />HOTSYMINNESOTA.COM 5/18/15 TRANSPORT BULK GENERAL FUND Street Maintenance 388.64 <br /> 5/18/15 TRANSPORT BULK GENERAL FUND Parks Dept 259.10_ <br /> TOTAL: 647.74 <br /> <br />I C C 5/18/15 SUPPLIES GENERAL FUND Building Safety 80.00_ <br /> TOTAL: 80.00 <br /> <br />INK WIZARDS 5/18/15 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 6.00 <br /> 5/18/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 69.30 <br /> 5/18/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 44.50 <br /> 5/18/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 24.90_ <br /> TOTAL: 144.70 <br />