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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 1,525.00 <br /> FLAHERTY'S HAPPY TYME CO 12/01/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 168.00 <br /> TOTAL: 168.00 <br /> FLEETPRIDE 12/01/14 PARTS RETURN GENERAL FUND Street Maintenance 84.00- <br /> 12/01/14 PARTS GENERAL FUND Street Maintenance 581.44 <br /> 12/01/14 PARTS GENERAL FUND Equipment Services 125.63 <br /> 12/01/14 PARTS GENERAL FUND Equipment Services 101.22 <br /> 12/01/14 PARTS RETURN GENERAL FUND Equipment Services 226.85- <br /> TOTAL: 497.44 <br /> FORCE AMERICA DISTRIBUTING, LLC 12/01/14 PARTS GENERAL FUND Street Maintenance 42.00 <br /> TOTAL: 42.00 <br /> FORESTEDGE WINERY 12/01/14 WINE LIQUOR Northbound-Cost of Sal 468.00 <br /> TOTAL: 468.00 <br /> G & K SERVICES 12/01/14 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 <br /> 12/01/14 RUG SERVICES ICE ARENA Ice Arena 89.03_ <br /> TOTAL: 150.53 <br /> GARY L FISCHLER & ASSOC, PA 12/01/14 CANDIDATE SCREENING GENERAL FUND Police Reserves 475.00 <br /> TOTAL: 475.00 <br /> GRAND RENTAL STATION 12/01/14 PARTS GENERAL FUND Parks Dept 4.54_ <br /> TOTAL: 4.54 <br /> GRANITE CITY JOBBING CO 12/01/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 523.29 <br /> 12/01/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 571.75 <br /> 12/01/14 CIGARETTES, MISC LIQUOR Northbound-Operations 83.97 <br /> 12/01/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 581.10 <br /> 12/01/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 401.91 <br /> 12/01/14 CIGARETTES, MISC LIQUOR Westbound-Operations 46.15_ <br /> TOTAL: 2,208.17 <br /> GREAT NORTHERN ENVIRONMENTAL 12/01/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 1,610.22_ <br /> TOTAL: 1,610.22 <br /> GREAT NORTHERN LANDSCAPES, INC. 12/01/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 994.00 <br /> 12/01/14 WINTERIZATION SVCS GENERAL FUND Parks Dept 37.50 <br /> 12/01/14 IRRIGATION INSTALLATION PARK IMPROVEMENT F Parks 3,425.00 <br /> 12/01/14 IRRIGATION INSTALLATION PARK IMPROVEMENT F Parks 1,325.00 <br /> TOTAL: 5,781.50 <br /> JEFF HANSEN 12/01/14 MOWING SVCS GENERAL FUND Parks Dept 525.00 <br /> TOTAL: 525.00 <br /> HARPER BROOMS 12/01/14 SUPPLIES ICE ARENA Ice Arena 102.30 <br /> TOTAL: 102.30 <br /> TOTALFUNDS BY HASLER 11/21/14 POSTAGE FOR METER GENERAL FUND Mayor & Council 9.94 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Administrative Service 364.07 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Administrative Service 5,000.00- <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Human Resources 275.45 <br /> 11/21/14 POSTAGE FOR METER GENERAL FUND Elections 441.40 <br />