Laserfiche WebLink
05-30-2018 01:23 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />GRAINGER <br />6/04/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />445.66 <br />TOTAL: <br />445.66 <br />GRAND RENTAL STATION <br />6/04/18 EQUIPMENT RENTAL <br />ICE ARENA <br />Ice Arena <br />125.35 <br />TOTAL: <br />125.35 <br />GRANITE CITY JOBBING CO <br />6/04/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,802.17 <br />6/04/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,035.91 <br />6/04/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />161.16 <br />6/04/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Operations <br />1.22- <br />6/04/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />158.08 <br />6/04/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />615.61 <br />6/04/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />11.69- <br />6/04/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />708.58 <br />6/04/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />21.81 <br />TOTAL: <br />4,490.41 <br />GRANITE ELECTRONICS <br />6/04/18 RADIO REPAIRS <br />GENERAL FUND <br />Patrol <br />175.10 <br />TOTAL: <br />175.10 <br />MARK GRIM <br />6/04/18 FARMERS MARKET BUT 6/7 <br />GENERAL FUND <br />Recreation Programa <br />100.00 <br />TOTAL: <br />100.00 <br />HACH COMPANY <br />6/04/18 SUPPLIES <br />WASTEWATER TREATME WWTS Laboratory <br />87.29 <br />TOTAL: <br />87.29 <br />HAWKINS R BAUMGARTNER, P.A. <br />6/04/18 APRIL PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />12,754.91 <br />TOTAL: <br />12,754.91 <br />HENNEPIN COUNTY MEDICAL CENTER <br />5/24/18 MEDICAL SERVICES <br />INSURANCE RESERVE <br />General <br />38.00 <br />TOTAL: <br />38.00 <br />HOFF BARRY, P.A. <br />6/04/18 APRIL/MAY LEGAL SVCS <br />GENERAL FOND <br />Legal <br />4,007.30 <br />TOTAL: <br />4,007.30 <br />ROME DEPOT CREDIT SERVICES <br />5/24/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />126.28 <br />5/24/18 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />65.49 <br />TOTAL: <br />191.77 <br />INE WIZARDS <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />126.20 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />147.90 <br />6/04/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Equipment Services <br />212.40 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parks Dept <br />32.00 <br />TOTAL: <br />518.50 <br />STUART C. IRBY CO. <br />6/04/18 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />438.77 <br />TOTAL: <br />438.77 <br />JERRY'S AUTO SALVAGE INC <br />6/04/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />300.00 <br />TOTAL: <br />300.00 <br />JOHN NAGENGAST DOORS, LLC <br />6/04/18 INSTALL NEW DOUBLE DOORS <br />ICE ARENA <br />Ice Arena <br />3,925.00 <br />TOTAL: <br />3,925.00 <br />JOHNSON BROS LIQUOR <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />3,267.79 <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />2,713.45 <br />