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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 911.64 <br /> <br />FOREMOST PROMOTIONS 2/16/16 SUPPLIES GENERAL FUND Building Safety 2,045.04_ <br /> TOTAL: 2,045.04 <br /> <br />G T S 2/16/16 MCFOA CONFERENCE REG GENERAL FUND Administrative Service 220.00 <br /> 2/16/16 MCFOA CONFERENCE REG GENERAL FUND Administrative Service 220.00_ <br /> TOTAL: 440.00 <br /> <br />GOODIN COMPANY 2/16/16 PARTS GENERAL FUND City Hall Maintenance 287.20 <br /> 2/16/16 PARTS GENERAL FUND City Hall Maintenance 34.07 <br /> 2/16/16 PARTS GENERAL FUND City Hall Maintenance 9.06_ <br /> TOTAL: 330.33 <br /> <br />GOPHER STATE ONE-CALL INC 2/16/16 ANNUAL OPERATOR FEE WASTEWATER TREATME Sewer Operations 100.00 <br /> 2/16/16 LOCATION CALLS WASTEWATER TREATME Sewer Operations 73.95_ <br /> TOTAL: 173.95 <br /> <br />GRAFIX SHOPPE 2/16/16 SUPPLIES GENERAL FUND Fire Operations 679.00_ <br /> TOTAL: 679.00 <br /> <br />GRAINGER 2/16/16 SUPPLIES GENERAL FUND Fire Operations 534.65_ <br /> TOTAL: 534.65 <br /> <br />GRAND RENTAL STATION 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 32.50 <br /> 2/16/16 SUPPLIES GENERAL FUND Parks Dept 18.54_ <br /> TOTAL: 51.04 <br /> <br />GRANITE CITY JOBBING CO 2/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 686.19 <br /> 2/16/16 MISC LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 6.22- <br /> 2/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 618.94 <br /> 2/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 413.90 <br /> 2/16/16 MISC LIQUOR LIQUOR Northbound-Operations 119.53 <br /> 2/16/16 MISC LIQUOR LIQUOR Northbound-Operations 84.82 <br /> 2/16/16 MISC LIQUOR LIQUOR Northbound-Operations 43.71 <br /> 2/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 285.14 <br /> 2/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 641.82 <br /> 2/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 375.46 <br /> 2/16/16 MISC LIQUOR LIQUOR Westbound-Operations 31.61_ <br /> TOTAL: 3,294.90 <br /> <br />GREAT AMERICA FINANCIAL SVCS 2/16/16 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 731.54_ <br /> TOTAL: 731.54 <br /> <br />WILLIAM HALE 2/16/16 PROGRAM 2/18 LIBRARY Library 330.00_ <br /> TOTAL: 330.00 <br /> <br />HARPER BROOMS 2/16/16 SUPPLIES ICE ARENA Ice Arena 279.40_ <br /> TOTAL: 279.40 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 2/16/16 JAN PROSECUTION SVCS GENERAL FUND Legal 12,656.00_ <br /> TOTAL: 12,656.00 <br /> <br />PAT HAYES 2/16/16 RIVERFRONT CONCERT DEP GENERAL FUND Recreation Programs 500.00_ <br /> TOTAL: 500.00 <br /> <br /> <br />