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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 22.60 <br /> FLEXIBLE PIPE TOOL CO 7/06/15 PARTS WASTEWATER TREATME Sewer Operations 395.50 <br /> 7/06/15 PARTS WASTEWATER TREATME Sewer Operations 214.00 <br /> TOTAL: 609.50 <br /> FORD OF HIBBING 7/06/15 2015 FORD SQUAD 616 EQUIPMENT REPLACEM Police 24,089.00 <br /> 7/06/15 2015 FORD SQUAD 607 EQUIPMENT REPLACEM Police 24,089.00 <br /> TOTAL: 48,178.00 <br /> GAMES2U ENTERTAINMENT 7/06/15 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 600.00 <br /> TOTAL: 600.00 <br /> GARAGE FLOOR COATING OF MN 7/06/15 FIRE STATION #1 FLOORING GOVT BUILDINGS Fire 21,832.30 <br /> TOTAL: 21,832.30 <br /> GRAINGER 7/06/15 PARTS ICE ARENA Ice Arena 184.42_ <br /> TOTAL: 184.42 <br /> DAVID GRAMS 7/06/15 FARMERS MKT ENT 7/16 GENERAL FUND Recreation Programs 75.00 <br /> TOTAL: 75.00 <br /> GRAND RENTAL STATION 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 25.00 <br /> 7/06/15 CANOPY RENTAL GENERAL FUND Recreation Programs 419.30 <br /> TOTAL: 444.30 <br /> GRANITE CITY JOBBING CO 7/06/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 671.47 <br /> 7/06/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 670.54 <br /> 7/06/15 CIGARETTES, MISC LIQUOR Northbound-Operations 19.51 <br /> 7/06/15 CIGARETTES, MISC LIQUOR Northbound-Operations 175.63 <br /> 7/06/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 561.09 <br /> 7/06/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 602.26 <br /> 7/06/15 CIGARETTES, MISC LIQUOR Westbound-Operations 19.51 <br /> 7/06/15 CIGARETTES, MISC LIQUOR Westbound-Operations 56.93 <br /> TOTAL: 2,776.94 <br /> GREAT RIVER ENERGY 6/19/15 MAY GARBAGE TIPPING FEES GARBAGE Garbage 32,352.78_ <br /> TOTAL: 32,352.78 <br /> WAYNE E HAMILTON 7/06/15 FARMERS MKT ENT 7/9 GENERAL FUND Recreation Programs 125.00 <br /> TOTAL: 125.00 <br /> MARGIE HARRISON 7/06/15 PROGRAM REFUND GENERAL FUND General Fund 60.00 <br /> TOTAL: 60.00 <br /> HAWKINS & BAUMGARTNER, P.A. 6/19/15 MAY PROSECUTION SVCS GENERAL FUND Legal 10,947.50 <br /> TOTAL: 10,947.50 <br /> HAWKINS, INC. 7/06/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,431.92_ <br /> TOTAL: 1,431.92 <br /> HOISINGTON KOEGLER GROUP INC 7/06/15 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 7,048.07 <br /> TOTAL: 7,048.07 <br /> HOME DEPOT CREDIT SERVICES 6/19/15 PARTS/SUPPLIES GENERAL FUND Environmental 7.98 <br /> 6/19/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 399.13 <br />