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08-01-2018 03:02 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />175.55 <br />KEVIN FRANK <br />8/06/18 SQUAD EXTERIOR FINISH <br />GENERAL FUND <br />Patrol <br />400.00 <br />B/06/18 SQUAD EXTERIOR FINISH <br />GENERAL FUND <br />Patrol <br />400.00 <br />TOTAL: <br />600.00 <br />FON EXPRESS LLC <br />8/06/18 PROGRAM SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />79.99 <br />TOTAL: <br />79.99 <br />JEFF GARCIA <br />8/06/18 HEINE UNIFORM ALLOW <br />GENERAL FUND <br />Investigations <br />442.50 <br />TOTAL: <br />442.50 <br />GATR OF SAGE RAPIDS <br />8/06/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />48.92 <br />TOTAL: <br />48.92 <br />GEARED UP APPAREL <br />8/06/18 BREAKAWAY JERSEYS <br />ICE ARENA <br />Hockey <br />7,029.00 <br />TOTAL: <br />7,029.00 <br />GOODIN COMPANY <br />B/06/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />49.42 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />76.69 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />61.91 <br />TOTAL: <br />188.02 <br />GRAINGER <br />8/06/18 SUPPLIES <br />LIBRARY <br />Library <br />83.28 <br />TOTAL: <br />83.28 <br />GRAND RENTAL STATION <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />99.95 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />234.35 <br />TOTAL: <br />334.30 <br />GRANITE CITY JOBBING CO <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal <br />1,132.87 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Northbound-Coat of Sal <br />1,293.85 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Northbound-Operations <br />125.22 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Northbound-Operations <br />220.02 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Westbound-Cost of Sale <br />428.08 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Westbound-Coat of Sale <br />553.80 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Westbound-Operations <br />58.75 <br />8/06/18 MISC LIQUOR <br />LIQUOR <br />Westbound-Operations <br />39.39 <br />TOTAL: <br />3,B51.98 <br />GREAT NORTHERN LANDSCAPES, INC. <br />8/06/18 SPRING START GP <br />GENERAL FUND <br />Public safety building <br />192.00 <br />8/06/18 IRRIGATION SVCS <br />GENERAL FUND <br />Parke Dept <br />172.88 <br />TOTAL: <br />364.88 <br />GREAT RIVER ENERGY <br />7/24/18 ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />3,466.44 <br />TOTAL: <br />3,466.44 <br />HAWKINS E BAUMGARTNER, P.A. <br />7/24/18 JUNE PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />14,196.19 <br />8/06/18 CASE NO. 16015813 <br />DRUG FORFEITURE RE DWI <br />2,421.98 <br />B/06/18 CASE NO. 17020259 <br />DRUG FORFEITURE RE DWI <br />300.00 <br />TOTAL: <br />16,918.17 <br />MATTHEW HEMMELGARN <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Police Reserves <br />30.00 <br />TOTAL: <br />30.00 <br />HIRSHFIELD'S <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />5,212.50 <br />