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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 67.95 <br /> 9/08/15 SUPPLIES GENERAL FUND Parks Dept 84.95_ <br /> TOTAL: 207.40 <br /> <br />GRANITE CITY JOBBING CO 9/08/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 785.03 <br /> 9/08/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 784.79 <br /> 9/08/15 CIGARETTES, MISC LIQUOR Northbound-Operations 86.12 <br /> 9/08/15 CIGARETTES, MISC LIQUOR Northbound-Operations 79.52 <br /> 9/08/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 462.73 <br /> 9/08/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 677.38 <br /> 9/08/15 CIGARETTES, MISC LIQUOR Westbound-Operations 84.82_ <br /> TOTAL: 2,960.39 <br /> <br />GREAT RIVER ENERGY 8/25/15 JULY GARBAGE TIPPING FEES GARBAGE Garbage 39,559.20 <br /> 8/25/15 ORGANICS DISPOSAL GARBAGE Organics 2,349.84_ <br /> TOTAL: 41,909.04 <br /> <br />LAURA HAACK 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />HAMCO DATA PRODUCTS 8/25/15 SUPPLIES LIQUOR Northbound-Operations 260.56_ <br /> TOTAL: 260.56 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 8/25/15 JULY PROSECUTION SVCS GENERAL FUND Legal 13,080.50 <br /> 8/25/15 CASE NOS. 14005695, 150005 DRUG FORFEITURE RE DWI 335.18 <br /> 8/25/15 CASE NOS. 14005695, 150005 DRUG FORFEITURE RE DWI 127.88_ <br /> TOTAL: 13,543.56 <br /> <br />HAWKINS, INC. 9/08/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,423.21_ <br /> TOTAL: 1,423.21 <br /> <br />THE HEARING CENTER 9/08/15 HEARING TESTING GENERAL FUND Fire Operations 45.00_ <br /> TOTAL: 45.00 <br /> <br />MATTHEW HEMMELGARN 9/08/15 SUPPLIES GENERAL FUND Mayor & Council 330.48_ <br /> TOTAL: 330.48 <br /> <br />SHARON HESSEDAL 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />HIRSHFIELD'S 9/08/15 SUPPLIES GENERAL FUND Parks Dept 1,900.00_ <br /> TOTAL: 1,900.00 <br /> <br />HOHENSTEINS 9/08/15 BEER LIQUOR Northbound-Cost of Sal 378.00_ <br /> TOTAL: 378.00 <br /> <br />HOME DEPOT CREDIT SERVICES 8/25/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 157.41 <br /> 8/25/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 33.62 <br /> 8/25/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 17.82 <br /> 8/25/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 12.30_ <br /> TOTAL: 221.15 <br /> <br />HUMERATECH 9/08/15 REPAIR SVCS GENERAL FUND Street Maintenance 2,669.05_ <br /> TOTAL: 2,669.05 <br /> <br />I C C 9/08/15 SUPPLIES GENERAL FUND Building Safety 130.00