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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> FACTORY MOTOR PARTS CO 8/03/15 PARTS GENERAL FUND Patrol 294.42 <br /> 8/03/15 PARTS GENERAL FUND Patrol 26.22 <br /> 8/03/15 PARTS GENERAL FUND Fire Operations 92.34 <br /> 8/03/15 PARTS GENERAL FUND Equipment Services 92.34_ <br /> TOTAL: 505.32 <br /> FASTENAL COMPANY 8/03/15 SUPPLIES GENERAL FUND Fire Operations 177.52 <br /> 8/03/15 SUPPLIES GENERAL FUND Fire Operations 36.36 <br /> 8/03/15 SUPPLIES GENERAL FUND Street Maintenance 41.12 <br /> 8/03/15 SUPPLIES GENERAL FUND Parks Dept 70.84 <br /> 8/03/15 PARTS WASTEWATER TREATME WWTS Plant 8.13 <br /> TOTAL: 333.97 <br /> FIRE MARSHALS ASSN OF MN 8/03/15 MEMBERSHIP DUES GENERAL FUND Fire Administration 80.00_ <br /> TOTAL: 80.00 <br /> GEARED UP APPAREL 8/03/15 BREAKAWAY JERSEYS ICE ARENA Hockey 5,953.75_ <br /> TOTAL: 5,953.75 <br /> GOPHER SIGN COMPANY 8/03/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 1,434.60 <br /> TOTAL: 1,434.60 <br /> GRAINGER 8/03/15 PARTS/SUPPLIES ICE ARENA Ice Arena 161.68 <br /> 8/03/15 PARTS WASTEWATER TREATME Lift Stations 70.66_ <br /> TOTAL: 232.34 <br /> DAVID GRAMS 8/03/15 FARMERS MARKET ENT 8/6 GENERAL FUND Recreation Programs 75.00 <br /> TOTAL: 75.00 <br /> GRANITE CITY JOBBING CO 8/03/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 622.90 <br /> 8/03/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 911.76 <br /> 8/03/15 CIGARETTES, MISC LIQUOR Northbound-Operations 90.60 <br /> 8/03/15 CIGARETTES, MISC LIQUOR Northbound-Operations 402.24 <br /> 8/03/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 876.57 <br /> 8/03/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 477.69 <br /> 8/03/15 CIGARETTES, MISC LIQUOR Westbound-Operations 363.22_ <br /> TOTAL: 3,744.98 <br /> GREAT NORTHERN LANDSCAPES, INC. 8/03/15 REPAIR WIRING PARK IMPROVEMENT F Parks 414.64 <br /> 8/03/15 INSTALL FLOW METER PARK IMPROVEMENT F Parks 792.70 <br /> 8/03/15 INSTALL FLOW SENSOR PARK IMPROVEMENT F Parks 656.95 <br /> 8/03/15 INSTALL CONTROLLER PARK IMPROVEMENT F Parks 350.00 <br /> TOTAL: 2,214.29 <br /> WAYNE E HAMILTON 8/03/15 FARMERS MARKET ENT 7/30 GENERAL FUND Recreation Programs 125.00 <br /> TOTAL: 125.00 <br /> HIRSHFIELD'S 8/03/15 SUPPLIES GENERAL FUND Parks Dept 126.20 <br /> TOTAL: 126.20 <br /> HOISINGTON KOEGLER GROUP INC 8/03/15 JUNE SVCS-PARK DEDICATION PARK IMPROVEMENT F Parks 1,268.75_ <br /> TOTAL: 1,268.75 <br /> HOME DEPOT CREDIT SERVICES 7/27/15 SUPPLIES ICE ARENA Ice Arena 85.65 <br /> 7/27/15 SUPPLIES WASTEWATER TREATME WWTS Plant 37.34_ <br /> TOTAL: 122.99 <br />