4.2. SR 06-02-2014 - Laserfiche WebLink

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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/02/14 EMPLOYMENT ADV LIQUOR Northbound-Operations 30.80 6/02/14 EMPLOYMENT ADV LIQUOR Westbound-Operations 30.80 TOTAL: 732.60 ELLEN EDEN 6/02/14 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00 TOTAL: 50.00 ELECTRIC MOTOR REPAIR, INC. 6/02/14 PARTS WASTEWATER TREATME WWTS Plant 58.29 TOTAL: 58.29 ELK RIVER MEAT PACKING, INC 6/02/14 HOT DOGS ICE ARENA Arena concessions 21.79 TOTAL: 21.79 ELK RIVER MUNICIPAL UTILITIES 6/02/14 PARTS-ORONO LTS/CAMERAS PARK IMPROVEMENT F Parks 299.51 TOTAL: 299.51 EXTREME BEVERAGES, LLC 6/02/14 RED BULL LIQUOR Northbound-Cost of Sal 127.00 6/02/14 RED BULL LIQUOR Westbound-Cost of Sale 164.00 TOTAL: 291.00 FASTENAL COMPANY 6/02/14 PARTS ICE ARENA Ice Arena 9.89 6/02/14 PARTS ICE ARENA Ice Arena 28.10 TOTAL: 37.99 FINANCE & COMMERCE 6/02/14 ADV BID, 2014 SEAL COAT IM PAVEMENT MANAGEMEN Seal Coat 50.58 6/02/14 WW FACILITY IMP BIDS WASTEWATER TREATME WWTS Administration 324.97 TOTAL: 375.55 FIRST HOSPITAL LABORATORIES 6/02/14 RANDOM DRUG SCREENING GENERAL FUND Human Resources 42.95_ TOTAL: 42.95 FLUID INTERIORS 6/02/14 BLDG MAINT/FINANCE PROJ GENERAL FUND City Hall Maintenance 572.53 6/02/14 BLDG MAINT/FINANCE PROJ GOVT BUILDINGS City Hall 15,000.00 TOTAL: 15,572.53 FULL BLOOM 6/02/14 PROGRAM FEE GENERAL FUND Sr Citizen Programs 175.00 TOTAL: 175.00 GRAINGER 6/02/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 393.00 6/02/14 PARTS ICE ARENA Ice Arena 30.65_ TOTAL: 423.65 GRAND RENTAL STATION 6/02/14 TILLER RENTAL GENERAL FUND Parks Dept 31.61 6/02/14 SUPPLIES PINEWOOD GOLF COUR Golf Course 159.95_ TOTAL: 191.56 GRANITE CITY JOBBING CO 6/02/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 1,274.42 6/02/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 732.87 6/02/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 387.61 6/02/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 399.50 6/02/14 CIGARETTES, MISC LIQUOR Westbound-Operations 56.93 TOTAL: 2,851.33 GREEN LIGHTS RECYCLING INC 6/02/14 CLEAN UP DAY EVENT LANDFILL General 6,724.41 TOTAL: 6,724.41