Laserfiche WebLink
12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> EN POINTE TECHNOLOGIES 12/19/16 SUPPLIES GENERAL FUND Police Support Service 87.53 <br /> 12/19/16 SUPPLIES GENERAL FUND Building Safety 1,548.08 <br /> 12/19/16 SUPPLIES GENERAL FUND Building Safety 87.53 <br /> TOTAL: 1,723.14 <br /> FASTENAL COMPANY 12/19/16 SUPPLIES GENERAL FUND Patrol 8.67 <br /> 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 14.62 <br /> 12/19/16 SUPPLIES WASTEWATER TREATME WWTS Plant 14.03 <br /> TOTAL: 37.32 <br /> FEDEX 12/19/16 DELIVERY CHGS GENERAL FUND Human Resources 35.51 <br /> TOTAL: 35.51 <br /> SUZANNE FISCHER 12/19/16 REIMB TRAINING EXP GENERAL FUND Community Development 958.48_ <br /> TOTAL: 958.48 <br /> SHANE FISHER 12/19/16 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 19.97 <br /> TOTAL: 19.97 <br /> FLEETPRIDE 12/19/16 PARTS GENERAL FUND Equipment Services 39.07 <br /> TOTAL: 39.07 <br /> DAVID FOX SR 12/14/16 SANTA & MRS CLAUS GENERAL FUND Recreation Programs 130.00 <br /> TOTAL: 130.00 <br /> GEORGE F COOK CONSTRUCTION 12/19/16 FRONT DESK MODIFICATIONS GOVT BUILDINGS Public Safety Building 5,800.00 <br /> TOTAL: 5,800.00 <br /> GILLETTE SIGNWORKS 12/19/16 COUNCIL DAIS NAME PLATE GENERAL FUND Mayor & Council 27.00 <br /> TOTAL: 27.00 <br /> SUE GLASGOW 12/19/16 DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50.00 <br /> TOTAL: 50.00 <br /> GOPHER STATE ONE-CALL INC 12/20/16 LOCATION CALLS WASTEWATER TREATME Sewer Operations 112.05_ <br /> TOTAL: 112.05 <br /> GRAINGER 12/19/16 SUPPLIES GENERAL FUND City Hall Maintenance 19.84_ <br /> TOTAL: 19.84 <br /> GRANITE CITY JOBBING CO 12/19/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 681.93 <br /> 12/19/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 805.81 <br /> 12/19/16 MISC LIQUOR LIQUOR Northbound-Operations 135.05 <br /> 12/19/16 MISC LIQUOR LIQUOR Northbound-Operations 161.50 <br /> 12/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 294.15 <br /> 12/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 335.44_ <br /> TOTAL: 2,413.88 <br /> GREAT RIVER ENERGY 12/19/16 ORGANICS DISPOSAL GARBAGE Organics 3,951.72_ <br /> TOTAL: 3,951.72 <br /> GREAT RIVER ENERGY 12/19/16 NOV GARBAGE TIPPING FEES GARBAGE Garbage 49,446.50 <br /> TOTAL: 49,446.50 <br /> H R A 12/19/16 TIF 22 - ADMIN TIF #22 DOWNTOWN R NON-DEPARTMENTAL 3,716.64_ <br /> TOTAL: 3,716.64 <br />