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09-13-2018 11:26 AM <br />ELF RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />505.93 <br />JUSTIN FEMRITE <br />9/12/18 REIMB SAFETY BOOTS <br />GENERAL FUND <br />Engineering <br />175.00 <br />TOTAL: <br />175.00 <br />FERRIS FAMILY FARM <br />9/18/18 FARMERS MARFET AUG <br />GENERAL FUND <br />Recreation Programs <br />383.00 <br />TOTAL: <br />383.00 <br />FINE SAFETY USA, INC. <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />252.50 <br />9/17/18 SUPPLIES <br />GENERAL. FUND <br />Fire Operations <br />150.00 <br />TOTAL: <br />402.50 <br />SHANE FISHER <br />9/12/18 REIMB SAFETY BOOTS <br />GENERAL FUND <br />Parke Dept <br />179.99 <br />TOTAL: <br />179.99 <br />FLAGSHIP RECREATION LLC <br />9/17/18 PLAYGROUND PROJECT <br />PARR IMPROVEMENT F Parka <br />81,010.53 <br />TOTAL: <br />81,010.53 <br />GARAGE DOOR STORE <br />9/17/18 FALL MAINTENANCE <br />GENERAL FUND <br />Building Maintenance <br />165.00 <br />9/17/18 DOOR SERVICE <br />GENERAL FUND <br />Public safety building <br />606.00 <br />9/17/18 DOOR SERVICE <br />GENERAL FUND <br />Fire Administration <br />855.00 <br />9/17/18 DOOR SERVICE <br />GENERAL FUND <br />Street Maintenance <br />1,528.00 <br />TOTAL: <br />3,154.00 <br />GATR OF SAUK RAPIDS <br />9/17/18 PMTS <br />GENERAL FUND <br />Street Maintenance <br />62.33 <br />9/17/18 PMTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />190.19- <br />9/17/18 PMTS <br />GENERAL FUND <br />Equipment Services <br />190.19 <br />TOTAL: <br />62.33 <br />GOODIN COMPANY <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />38.21 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />17.00 <br />TOTAL: <br />55.21 <br />GOPHER STATE ONE -CALL INC <br />9/18/18 LOCATION CALLS <br />WASTEWATER TREATME Sewer Operations <br />267.30 <br />TOTAL: <br />267.30 <br />GRAFIY SHOPPE <br />9/17/18 FIRE VEHICLE SETUP <br />EQUIPMENT REPLACEM Fire <br />1,873.00 <br />TOTAL: <br />1,873.00 <br />GRAINGER <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />9.92 <br />9/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />29.96 <br />TOTAL: <br />39.88 <br />DAVID GRAMS <br />9/17/18 FARMERS MARKET ENT 9/20 <br />GENERAL FUND <br />Recreation Programa <br />125.00 <br />TOTAL: <br />125.00 <br />GRAND RENTAL STATION <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />99.95 <br />TOTAL: <br />99.95 <br />GRANITE CITY JOBBING CO <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />805.53 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,491.60 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />882.32 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Nortbbound-Operations <br />157.54 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />117.50 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />35.06 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />352.99 <br />