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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GOODIN COMPANY 8/15/16 SUPPLIES CREDIT GENERAL FUND City Hall Maintenance 72.04- <br /> 8/15/16 SUPPLIES GENERAL FUND City Hall Maintenance 91.34 <br /> TOTAL: 19.30 <br /> GOPHER STATE ONE-CALL INC 8/16/16 LOCATION CALLS WASTEWATER TREATME Sewer Operations 214.65_ <br /> TOTAL: 214.65 <br /> GRAND RENTAL STATION 8/15/16 SUPPLIES GENERAL FUND Parks Dept 14.95_ <br /> TOTAL: 14.95 <br /> GRANITE CITY JOBBING CO 8/15/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 765.66 <br /> 8/15/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 662.53 <br /> 8/15/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,059.62 <br /> 8/15/16 MISC LIQUOR LIQUOR Northbound-Operations 16.78 <br /> 8/15/16 MISC LIQUOR LIQUOR Northbound-Operations 108.72 <br /> 8/15/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 362.50 <br /> 8/15/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 871.46 <br /> 8/15/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 868.51 <br /> 8/15/16 MISC LIQUOR LIQUOR Westbound-Operations 63.32_ <br /> TOTAL: 4,779.10 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 8/15/16 JULY LEGAL SVCS GENERAL FUND Energy City 143.50 <br /> TOTAL: 143.50 <br /> GREAT NORTHERN LANDSCAPES, INC. 8/15/16 IRRIGATION REPAIRS GENERAL FUND Parks Dept 169.43 <br /> 8/15/16 IRRIGATION REPAIRS GENERAL FUND Parks Dept 131.50 <br /> TOTAL: 300.93 <br /> MARK GRIM 8/15/16 FARMERS MARKET ENT 8/25 GENERAL FUND Recreation Programs 100.00_ <br /> TOTAL: 100.00 <br /> H R A 8/10/16 LOAN PAYOFF GENERAL FUND General Fund 24,304.80 <br /> TOTAL: 24,304.80 <br /> HANCO CORPORATION 8/15/16 PARTS GENERAL FUND Parks Dept 462.28_ <br /> TOTAL: 462.28 <br /> HIRSHFIELD'S 8/15/16 SUPPLIES GENERAL FUND Parks Dept 1,621.81 <br /> TOTAL: 1,621.81 <br /> I-STATE TRUCK CENTER 8/15/16 PARTS GENERAL FUND Equipment Services 387.19 <br /> 8/15/16 PARTS GENERAL FUND Equipment Services 105.44 <br /> TOTAL: 492.63 <br /> INK WIZARDS 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 151.96_ <br /> TOTAL: 151.96 <br /> INTEGRATED CONTROL SOLUTIONS INC 8/10/16 SUPPLIES ICE ARENA Ice Arena 3,120.00 <br /> 8/10/16 SUPPLIES ICE ARENA Ice Arena 1,068.00 <br /> TOTAL: 4,188.00 <br /> IRONSMITH INC. 8/15/16 SUPPLIES GENERAL FUND Parks Dept 631.00 <br /> TOTAL: 631.00 <br /> J & A GLASS, INC 8/15/16 SUPPLIES GENERAL FUND Parks Dept 210.00 <br /> TOTAL: 210.00 <br />