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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GRAINGER 5/16/16 SUPPLIES GENERAL FUND Fire Operations 19.61 <br /> 5/16/16 SUPPLIES ICE ARENA Ice Arena 87.36_ <br /> TOTAL: 106.97 <br /> <br />GRAND RENTAL STATION 5/16/16 CHAIN SHARPENING GENERAL FUND Fire Operations 8.00 <br /> 5/16/16 SUPPLIES WASTEWATER TREATME WWTS Plant 26.68_ <br /> TOTAL: 34.68 <br /> <br />GRANITE CITY JOBBING CO 5/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,019.43 <br /> 5/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 778.06 <br /> 5/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,154.53 <br /> 5/16/16 MISC LIQUOR LIQUOR Northbound-Operations 78.72 <br /> 5/16/16 MISC LIQUOR LIQUOR Northbound-Operations 39.04 <br /> 5/16/16 MISC LIQUOR LIQUOR Northbound-Operations 113.16 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 656.69 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 268.38 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 547.52 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Operations 45.48 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Operations 6.30 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Operations 42.42_ <br /> TOTAL: 4,749.73 <br /> <br />GREAT AMERICA FINANCIAL SVCS 5/16/16 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 731.54_ <br /> TOTAL: 731.54 <br /> <br />GREEN LIGHTS RECYCLING INC 5/16/16 BULB RECYCLING-CLEAN UP DA LANDFILL General 1,088.80_ <br /> TOTAL: 1,088.80 <br /> <br />HANCO CORPORATION 5/16/16 PARTS GENERAL FUND Parks Dept 72.76_ <br /> TOTAL: 72.76 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 5/16/16 APRIL PROSECUTION SVCS GENERAL FUND Legal 13,487.53_ <br /> TOTAL: 13,487.53 <br /> <br />HIRSHFIELD'S 5/16/16 SUPPLIES GENERAL FUND Parks Dept 1,900.00_ <br /> TOTAL: 1,900.00 <br /> <br />HOHENSTEINS 5/16/16 BEER LIQUOR Northbound-Cost of Sal 320.00_ <br /> TOTAL: 320.00 <br /> <br />KYLE HOLSTEIN 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 60.00_ <br /> TOTAL: 60.00 <br /> <br />HOTSYMINNESOTA.COM 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 170.89 <br /> 5/16/16 SUPPLIES GENERAL FUND Parks Dept 113.92_ <br /> TOTAL: 284.81 <br /> <br />HP INC 5/16/16 VEHICLE COMPUTERS CAPITAL OUTLAY RES Fire 2,771.80 <br /> 5/16/16 VEHICLE COMPUTERS EQUIPMENT REPLACEM Fire 424.64_ <br /> TOTAL: 3,196.44 <br /> <br />I C M A 5/16/16 MEMBERSHIP RENEWAL GENERAL FUND Administrative Service 1,077.43_ <br /> TOTAL: 1,077.43 <br /> <br />IDENTISYS 5/11/16 MAINTENANCE CONTRACT GENERAL FUND Human Resources 1,082.00_ <br /> TOTAL: 1,082.00 <br /> <br /> <br />