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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 159.80 <br /> FISHER SCIENTIFIC 3/03/14 PARTS WASTEWATER TREATME WWTS Laboratory 221.50 <br /> TOTAL: 221.50 <br /> FLUID INTERIORS 3/03/14 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 3,568.80_ <br /> TOTAL: 3,568.80 <br /> FORCE AMERICA DISTRIBUTING, LLC 3/03/14 EQUIPMENT GENERAL FUND Snow Removal 11,972.34 <br /> TOTAL: 11,972.34 <br /> FRESHWATER SOCIETY 3/03/14 TRAINING GENERAL FUND Street Maintenance 375.00 <br /> TOTAL: 375.00 <br /> G & K SERVICES 3/03/14 RUG SERVICES ICE ARENA Ice Arena 135.89 <br /> TOTAL: 135.89 <br /> G T S EDUCATIONAL EVENTS 3/03/14 MCFOA CONF REG GENERAL FUND Administrative Service 285.00 <br /> TOTAL: 285.00 <br /> GOODIN COMPANY 3/03/14 PARTS GENERAL FUND City Hall Maintenance 470.87 <br /> 3/03/14 PARTS GENERAL FUND City Hall Maintenance 153.12 <br /> 3/03/14 PARTS GENERAL FUND Sr Citizen Programs 137.71 <br /> TOTAL: 761.70 <br /> GRAINGER 3/03/14 SUPPLIES GENERAL FUND Public safety building 154.20 <br /> TOTAL: 154.20 <br /> GRANITE CITY JOBBING CO 3/03/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 310.24 <br /> 3/03/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 399.26 <br /> 3/03/14 CIGARETTES, MISC LIQUOR Northbound-Operations 15.00 <br /> 3/03/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 229.47 <br /> 3/03/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 188.31 <br /> 3/03/14 CIGARETTES, MISC LIQUOR Westbound-Operations 26.24_ <br /> TOTAL: 1,168.52 <br /> HAWKINS, INC. 3/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,376.70 <br /> TOTAL: 1,376.70 <br /> INK WIZARDS 3/03/14 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 16.00 <br /> 3/03/14 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 142.97 <br /> TOTAL: 158.97 <br /> J J TAYLOR DIST OF MN 3/03/14 BEER LIQUOR Northbound-Cost of Sal 799.15_ <br /> TOTAL: 799.15 <br /> JOHNSON BROS LIQUOR 3/03/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 13,133.88 <br /> 3/03/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 10,581.73 <br /> 3/03/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.68 <br /> 3/03/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,701.69 <br /> 3/03/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 4,780.85_ <br /> TOTAL: 34,270.83 <br /> FELICIA KELLY 3/03/14 RIVERFRONT CONCERT DEP GENERAL FUND Recreation Programs 600.00 <br /> TOTAL: 600.00 <br />