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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GOPHER STATE ONE-CALL INC 12/21/15 LOCATION CALLS WASTEWATER TREATME Sewer Operations 108.85_ <br /> TOTAL: 108.85 <br /> <br />GRAINGER 12/21/15 SUPPLIES GENERAL FUND City Hall Maintenance 251.60_ <br /> TOTAL: 251.60 <br /> <br />GRAND RENTAL STATION 12/21/15 SUPPLIES GENERAL FUND Street Maintenance 41.25 <br /> 12/21/15 SUPPLIES GENERAL FUND Street Maintenance 5.49 <br /> 12/21/15 SUPPLIES GENERAL FUND Street Maintenance 37.99 <br /> 12/21/15 SUPPLIES GENERAL FUND Street Maintenance 30.58 <br /> 12/21/15 EQUIP RENTAL GENERAL FUND Parks Dept 81.75_ <br /> TOTAL: 197.06 <br /> <br />GRANITE CITY JOBBING CO 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 464.23 <br /> 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 906.51 <br /> 12/21/15 MISC LIQUOR LIQUOR Northbound-Operations 36.30 <br /> 12/21/15 MISC LIQUOR LIQUOR Northbound-Operations 39.02 <br /> 12/21/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 718.54 <br /> 12/21/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 573.72 <br /> 12/21/15 MISC LIQUOR LIQUOR Westbound-Operations 42.30_ <br /> TOTAL: 2,780.62 <br /> <br />GREAT RIVER ENERGY 12/21/15 NOV GARBAGE TIPPING FEE GARBAGE Garbage 33,813.12 <br /> 12/21/15 ORGANICS DISPOSAL GARBAGE Organics 3,169.98_ <br /> TOTAL: 36,983.10 <br /> <br />H R A 12/21/15 TIF 22 - ADMIN TIF #22 DOWNTOWN R NON-DEPARTMENTAL 3,562.49_ <br /> TOTAL: 3,562.49 <br /> <br />HACH COMPANY 12/21/15 SUPPLIES WASTEWATER TREATME WWTS Laboratory 232.13_ <br /> TOTAL: 232.13 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 12/21/15 LEGAL SERVICES GENERAL FUND Legal 13,404.50_ <br /> TOTAL: 13,404.50 <br /> <br />HAWKINS, INC. 12/21/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,131.33_ <br /> TOTAL: 1,131.33 <br /> <br />MICHAEL HECKER 12/21/15 REIMB MILEAGE, CONF EXP GENERAL FUND Parks & Rec Admin 215.65_ <br /> TOTAL: 215.65 <br /> <br />JOAN HEMKER 12/21/15 PROGRAM 12/12 GENERAL FUND Recreation Programs 1,200.00_ <br /> TOTAL: 1,200.00 <br /> <br />MATTHEW HEMMELGARN 12/21/15 SUPPLIES - ROLL CALL ROOM GENERAL FUND Public safety building 2,110.60_ <br /> TOTAL: 2,110.60 <br /> <br />HERITAGE FOODSERVICE GROUP INC 12/15/15 SUPPLIES ICE ARENA Arena concessions 413.96_ <br /> TOTAL: 413.96 <br /> <br />HOGLUND BUS CO 12/21/15 PARTS GENERAL FUND Equipment Services 6.40 <br /> 12/21/15 PARTS GENERAL FUND Equipment Services 76.80_ <br /> TOTAL: 83.20 <br /> <br />HOHENSTEINS 12/21/15 BEER LIQUOR Northbound-Cost of Sal 249.00 <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 135.00