Laserfiche WebLink
01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,885.28 <br /> <br />ENGINEERING AMERICA, INC 1/06/14 PARTS WASTEWATER TREATME WWTS Plant 140.35_ <br /> TOTAL: 140.35 <br /> <br />EVIDENT CRIME SCENE PRODUCTS 1/06/14 SUPPLIES GENERAL FUND Investigations 298.65_ <br /> TOTAL: 298.65 <br /> <br />EXTREME BEVERAGES, LLC 1/06/14 RED BULL LIQUOR Northbound-Cost of Sal 194.00 <br /> 1/06/14 RED BULL LIQUOR Westbound-Cost of Sale 63.00_ <br /> TOTAL: 257.00 <br /> <br />FACTORY MOTOR PARTS CO 1/06/14 BATTERY GENERAL FUND Street Maintenance 113.58 <br /> 1/06/14 BATTERIES GENERAL FUND Parks Dept 93.16 <br /> 1/06/14 BATTERIES WASTEWATER TREATME WWTS Plant 113.58_ <br /> TOTAL: 320.32 <br /> <br />FASTENAL COMPANY 1/06/14 SUPPLIES GENERAL FUND Street Maintenance 186.08 <br /> 1/06/14 PARTS GENERAL FUND Parks Dept 11.85 <br /> 1/06/14 PARTS GENERAL FUND Parks Dept 95.39_ <br /> TOTAL: 293.32 <br /> <br />FISHER SCIENTIFIC 1/06/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 324.34_ <br /> TOTAL: 324.34 <br /> <br />FLAHERTY'S HAPPY TYME CO 1/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 170.10 <br /> 1/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 152.60 <br /> 1/06/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 46.20 <br /> 1/06/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 46.20_ <br /> TOTAL: 415.10 <br /> <br />FLEETPRIDE 1/06/14 PARTS GENERAL FUND Street Maintenance 256.46 <br /> 1/06/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,076.80_ <br /> TOTAL: 1,333.26 <br /> <br />FORTRES GRAND CORP 1/06/14 SOFTWARE LICENSE GENERAL FUND Fire Operations 356.76_ <br /> TOTAL: 356.76 <br /> <br />DAVID FOX 1/06/14 SANTA & MRS CLAUS GENERAL FUND Recreation Programs 110.00_ <br /> TOTAL: 110.00 <br /> <br />G & K SERVICE TEXTILE 1/06/14 TOWEL SERVICES GENERAL FUND Fire Operations 59.72 <br /> 1/06/14 RUG SERVICES ICE ARENA Ice Arena 145.23_ <br /> TOTAL: 204.95 <br /> <br />G F O A 1/06/14 GFOA CONF REGISTRATIONS GENERAL FUND Finance 342.00 <br /> 1/06/14 GFOA CONF REGISTRATIONS GENERAL FUND Finance 481.50 <br /> 1/06/14 GFOA CONF REGISTRATIONS GENERAL FUND Finance 481.50_ <br /> TOTAL: 1,305.00 <br /> <br />JEFF GARCIA 1/06/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 16.03_ <br /> TOTAL: 16.03 <br /> <br />GOODYEAR COMMERCIAL TIRE 1/06/14 PARTS GENERAL FUND Street Maintenance 81.44_ <br /> TOTAL: 81.44 <br />