4.2. SR 07-07-2014 - Laserfiche WebLink

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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT FASTENAL COMPANY 7/07/14 SUPPLIES GENERAL FUND Street Maintenance 227.46 7/07/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 324.67 7/07/14 PARTS GENERAL FUND Street Maintenance 25.78 7/07/14 PARTS GENERAL FUND Street Maintenance 23.33 7/07/14 PARTS GENERAL FUND Parks Dept 2.54 TOTAL: 603.78 FINANCE & COMMERCE 7/07/14 CONST BIDS, NATURES EDGE STREET IMPROVEMENT Nature's Edge Business 67.52 TOTAL: 67.52 FIRST HOSPITAL LABORATORIES 7/07/14 RANDOM DRUG SCREENING GENERAL FUND Human Resources 214.75 TOTAL: 214.75 FISHER SCIENTIFIC 7/07/14 PARTS WASTEWATER TREATME WWTS Laboratory 90.26 7/07/14 PARTS WASTEWATER TREATME WWTS Laboratory 100.84 TOTAL: 191.1C FLEETPRIDE 7/07/14 PARTS RETURN GENERAL FUND Street Maintenance 54.52- 7/07/14 PARTS GENERAL FUND Street Maintenance 579.42 7/07/14 PARTS GENERAL FUND Equipment Services 495.07 7/07/14 PARTS RETURN GENERAL FUND Equipment Services 482.03- TOTAL: 537.94 FLEXIBLE PIPE TOOL CO 7/07/14 REPAIRS & PARTS WASTEWATER TREATME Sewer Operations 90.00 TOTAL: 90.00 FORESTEDGE WINERY 7/07/14 WINE LIQUOR Northbound-Cost of Sal 430.80 TOTAL: 430.8C JEFF GARCIA 7/07/14 REIMB TRAINING EXP GENERAL FUND Patrol 15.03 7/07/14 REIMB TRAINING EXP GENERAL FUND Investigations 22.00 7/07/14 REIMB TRAINING EXP GENERAL FUND Investigations 161.00 TOTAL: 198.03 GILLETTE SIGNWORKS 7/07/14 COUNCIL DAIS NAME PLATES GENERAL FUND Planning 47.00 TOTAL: 47.00 GOODIN COMPANY 7/07/14 PARTS GENERAL FUND City Hall Maintenance 3,187.33 7/07/14 PARTS RETURN LIBRARY Library 137.20- TOTAL: 3,050.13 GRAINGER 7/07/14 SUPPLIES GENERAL FUND City Hall Maintenance 355.69 7/07/14 PARTS ICE ARENA Ice Arena 87.80 TOTAL: 443.49 GRAND RENTAL STATION 7/07/14 SUPPLIES GENERAL FUND Street Maintenance 25.78 7/07/14 PARTS GENERAL FUND Parks Dept 15.74 TOTAL: 41.52 GRANITE CITY JOBBING CO 7/07/14 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 282.55 7/07/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 1,027.93 7/07/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 526.68 7/07/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 720.00 7/07/14 SUPPLIES CREDIT LIQUOR Westbound-Cost of Sale 53.18- 7/07/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 424.04 7/07/14 CIGARETTES, MISC LIQUOR Westbound-Operations 3.75