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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/07/16 SUPPLIES ICE ARENA Ice Arena 24.51_ <br /> TOTAL: 315.97 <br /> <br />FEDERAL WARNING SYSTEMS 10/26/16 SUPPLIES GENERAL FUND Emergency Management 626.81_ <br /> TOTAL: 626.81 <br /> <br />FIRE SAFETY USA, INC. 11/07/16 SUPPLIES GENERAL FUND Fire Operations 778.00_ <br /> TOTAL: 778.00 <br /> <br />FIRSTLAB 10/26/16 DRUG SCREENING GENERAL FUND Human Resources 95.90_ <br /> TOTAL: 95.90 <br /> <br />NICK FLAHERTY 11/07/16 REIMB CELL PHONE WASTEWATER TREATME WWTS Administration 180.00_ <br /> TOTAL: 180.00 <br /> <br />FLEETPRIDE 10/26/16 PARTS GENERAL FUND Street Maintenance 241.43 <br /> 10/26/16 PARTS GENERAL FUND Street Maintenance 165.00 <br /> 11/07/16 PARTS GENERAL FUND Street Maintenance 194.22_ <br /> TOTAL: 600.65 <br /> <br />FORD OF HIBBING 10/26/16 2016 FORD SQUAD 605 EQUIPMENT REPLACEM Police 24,223.00_ <br /> TOTAL: 24,223.00 <br /> <br />GARY L FISCHLER & ASSOC, PA 11/07/16 CANDIDATE SCREENING GENERAL FUND Police Reserves 545.00_ <br /> TOTAL: 545.00 <br /> <br />GEARED UP APPAREL 11/07/16 UNIFORM ALLOWANCE ICE ARENA Ice Arena 20.00_ <br /> TOTAL: 20.00 <br /> <br />GOODIN COMPANY 11/07/16 SUPPLIES CREDIT GENERAL FUND City Hall Maintenance 63.77- <br /> 11/07/16 SUPPLIES GENERAL FUND City Hall Maintenance 81.28_ <br /> TOTAL: 17.51 <br /> <br />GPRS 10/26/16 TRAINING GENERAL FUND Human Resources 50.00_ <br /> TOTAL: 50.00 <br /> <br />GRAINGER 10/26/16 SUPPLIES GENERAL FUND Public safety building 56.43 <br /> 11/07/16 SUPPLIES ICE ARENA Ice Arena 22.19 <br /> 11/07/16 PARTS WASTEWATER TREATME WWTS Plant 273.49_ <br /> TOTAL: 352.11 <br /> <br />GRAND RENTAL STATION 11/07/16 PARTS GENERAL FUND Parks Dept 39.95_ <br /> TOTAL: 39.95 <br /> <br />GRANITE CITY JOBBING CO 11/07/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,088.63 <br /> 11/07/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 846.03 <br /> 11/07/16 MISC LIQUOR LIQUOR Northbound-Operations 12.10 <br /> 11/07/16 MISC LIQUOR LIQUOR Northbound-Operations 84.84 <br /> 11/07/16 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 153.27- <br /> 11/07/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 505.28 <br /> 11/07/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 522.97_ <br /> TOTAL: 2,906.58 <br /> <br />GREAT NORTHERN LANDSCAPES, INC. 11/07/16 WINTERIZATION SVCS GENERAL FUND City Hall Maintenance 192.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Public safety building 256.00 <br /> 11/07/16 WINTERIZATION SVCS GENERAL FUND Parks Dept 45.00