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03-01-2017 10:34 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE, <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />LIQUOR <br />Nortbbouad-Coat of Sal <br />741.54 <br />3/06/17 <br />MISC <br />ENERGY SALES INC <br />3/06/17 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />159.88 <br />MISC <br />3/06/17 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />460.00 <br />3/06/17 <br />MISC <br />LIQUOR <br />TOTAL: <br />619.88 <br />FASTENAL COMPANY <br />3/06/17 SUPPLIES <br />GENERAL FUEL <br />Patrol <br />14.30 <br />Northbound -Operations <br />2/23/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />188.04 <br />LIQUOR <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />23.72 <br />LIQUOR <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />58.74 <br />MISC <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />15.21 <br />TOTAL, <br />300.01 <br />FIRE SAFETY USA, INC. <br />2/23/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />1,750.00 <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />6,145.00 <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />245.00 <br />3/06/17 THERMAL IMAGING CAMERA <br />CAPITAL OUTLAY RES Fire <br />8,640.00 <br />TOTAL: <br />16,780.00 <br />FIRSTLAB <br />3/06/17 ANNUAL SUBSCRIPTION FEE <br />GENERAL FUND <br />Human Resources <br />250.00 <br />TOTAL: <br />250.00 <br />FLEETPRIDE <br />2/23/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />19.94 <br />3/06/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />597.04 <br />3/06/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />87.74 <br />TOTAL: <br />704.72 <br />FLEXIBLE PIPE TOOL CO <br />3/06/17 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />95.00 <br />TOTAL, <br />95.00 <br />JEFF GARCIA <br />3/06/17 REINS TRAINING EXP <br />GENERAL FUND <br />Police Adminiatration <br />76.50 <br />TOTAL, <br />76.50 <br />GILLETTE SIGNWORKS <br />GLOWING HEARTH 6 HOME <br />GRAINGER <br />GRAND RENTAL STATION <br />3/06/17 COUNCIL DAIS NAME PLATE GENERAL FUND <br />3/06/17 COUNCIL DAIS NAME PLATE GENERAL FUND <br />3/06/17 PERMIT REFUND <br />3/06/17 PERMIT REFUND <br />3/06/17 SUPPLIES <br />3/06/17 SUPPLIES <br />3/06/17 SUPPLIES <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />ICE ARENA <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Mayor 6 Council <br />Mayor E Council <br />TOTAL <br />General Fund <br />General Fund <br />TOTAL: <br />Ice Arena <br />TOTAL: <br />Street Maintenance <br />Street Maintenance <br />Parke Dept <br />TOTAL: <br />27.00 <br />27.00 <br />54.00 <br />75.00 <br />45.00 <br />120.00 <br />206.78 <br />206.78 <br />84.90 <br />16.95 <br />147.67 <br />249.52 <br />GRANITE CITY JOBBING CO 3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Horthbonnd-Coat of Sal <br />777.13 <br />3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Nortbbouad-Coat of Sal <br />741.54 <br />3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />1,017.36 <br />3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Nortbbound-Operations <br />96.87 <br />3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Nortbbound-Operations <br />193.76 <br />3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Northbound -Operations <br />134.13 <br />3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />488.19 <br />3/06/17 <br />RISC <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />449.91 <br />3/06/17 <br />MISC <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />355.39 <br />