4.2. SR 12-15-2014 - Laserfiche WebLink

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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ FIRE SAFETY USA, INC. 12/15/14 PARTS GENERAL FUND Fire Operations 310.00 12/15/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 895.00 12/15/14 REPAIRS GENERAL FUND Fire Operations 325.00 12/15/14 SUPPLIES GENERAL FUND Fire Operations 540.00 12/15/14 PARTS GENERAL FUND Fire Operations 44.00 12/15/14 SUPPLIES GENERAL FUND Fire Operations 255.00 TOTAL: 2,369.00 JOSEPH FIRKUS 12/15/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 109.03 TOTAL: 109.03 FIRST HOSPITAL LABORATORIES 12/15/14 RANDOM DRUG SCREENING GENERAL FUND Human Resources 167.80 TOTAL: 167.80 FLAGSHIP RECREATION LLC 12/15/14 EQUIP/SIGN INSTALLMENTS PARK IMPROVEMENT F Parks 1,100.00_ TOTAL: 1,100.00 FLAHERTY'S HAPPY TYME CO 12/15/14 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 280.00 12/15/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 112.00 TOTAL: 392.00 G C R TIRES & SERVICE 12/15/14 TIRES GENERAL FUND Street Maintenance 1,290.54 TOTAL: 1,290.54 RAEANN GARDNER 12/15/14 REIME MILEAGE GENERAL FUND Administrative Service 92.74_ TOTAL: 92.74 GLEWWE DOORS, INC 12/15/14 DOOR REPAIR GENERAL FUND Street Maintenance 311.00 TOTAL: 311.00 GOODIN COMPANY 12/15/14 PARTS LIQUOR Westbound-Operations 238.60 TOTAL: 238.60 GOPHER STATE ONE-CALL INC 12/15/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 78.40 TOTAL: 78.40 GRAINGER 12/15/14 SUPPLIES GENERAL FUND City Hall Maintenance 134.92_ TOTAL: 134.92 GRANITE CITY JOBBING CO 12/15/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 491.95 12/15/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 78.13 12/15/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 773.36 12/15/14 CIGARETTES, MISC LIQUOR Northbound-Operations 56.93 12/15/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 78.13 12/15/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 374.65 12/15/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 505.12 12/15/14 MERCHANDISE CREDIT LIQUOR Westbound-Cost of Sale 154.52- 12/15/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 943.15 12/15/14 CIGARETTES, MISC LIQUOR Westbound-Operations 16.86 12/15/14 CIGARETTES, MISC LIQUOR Westbound-Operations 56.93 TOTAL: 3,220.69 GRANITE ELECTRONICS 12/15/14 RADIO REPAIR GENERAL FUND Fire Operations 36.00 TOTAL: 36.00 GREAT AMERICA LEASING CORP 12/15/14 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 695.11