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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/02/16 SUPPLIES GENERAL FUND Planning 28.00 <br /> 5/02/16 SUPPLIES GENERAL FUND Building Safety 176.00 <br /> 5/02/16 FIX IT CLINIC ADV LANDFILL General 173.00 <br /> 5/02/16 ADVERTISING LIQUOR Northbound-Operations 255.00 <br /> 5/02/16 ADVERTISING LIQUOR Westbound-Operations 255.00 <br /> TOTAL: 1,639.00 <br /> ECONOMIC DEVELOPMENT AUTHORITY 4/26/16 DATA WORLD CONF GENERAL FUND General Fund 1,325.00 <br /> TOTAL: 1,325.00 <br /> ROSALIE ELIZONDO 5/02/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ELK RIVER MEAT PACKING, INC 5/02/16 HOT DOGS ICE ARENA Arena concessions 67.46_ <br /> TOTAL: 67.46 <br /> ELK RIVER MUNICIPAL UTILITIES 5/02/16 MARCH BILLING SVCS WASTEWATER TREATME WWTS Administration 503.22 <br /> 5/02/16 MARCH BILLING SVCS GARBAGE Garbage 904.59 <br /> 5/02/16 MARCH BILLING SVCS STORM WATER Storm Water 885.35_ <br /> TOTAL: 2,293.16 <br /> ENVIRONMENTAL TOXICITY CONTROL 5/02/16 ACUTE TOXICITY TESTING WASTEWATER TREATME WWTS Laboratory 800.00_ <br /> TOTAL: 800.00 <br /> F.I.R.E. 5/02/16 TRAINING GENERAL FUND Fire Operations 900.00_ <br /> TOTAL: 900.00 <br /> FERGUSON ENTERPRISES, INC. #1657 5/02/16 SUPPLIES ICE ARENA Ice Arena 2,900.00 <br /> TOTAL: 2,900.00 <br /> FIRE SAFETY USA, INC. 5/02/16 PARTS GENERAL FUND Fire Operations 265.00 <br /> TOTAL: 265.00 <br /> FLAGSHIP RECREATION LLC 5/02/16 SUPPLIES GENERAL FUND Parks Dept 639.00 <br /> TOTAL: 639.00 <br /> FLUID INTERIORS 5/02/16 OFFICE CUBICLES/REDESIGN GOVT BUILDINGS City Hall 18,071.43 <br /> TOTAL: 18,071.43 <br /> FORTERRA BUILDING PRODUCTS 5/02/16 FEB FRANCHISE FEE REBATES PAVEMENT MANAGEMEN Pavement Management 338.00 <br /> 5/02/16 MAR FRANCHISE FEE REBATES PAVEMENT MANAGEMEN Pavement Management 338.00 <br /> TOTAL: 676.00 <br /> GRAINGER 5/02/16 SUPPLIES GENERAL FUND City Hall Maintenance 334.14 <br /> TOTAL: 334.14 <br /> GRANITE CITY JOBBING CO 5/02/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 780.81 <br /> 5/02/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 830.09 <br /> 5/02/16 MISC LIQUOR LIQUOR Northbound-Operations 39.04 <br /> 5/02/16 MISC LIQUOR LIQUOR Northbound-Operations 68.33 <br /> 5/02/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 460.23 <br /> 5/02/16 MISC LIQUOR LIQUOR Westbound-Operations 21.81 <br /> TOTAL: 2,200.31 <br /> GREAT NORTHERN ENVIRONMENTAL 5/02/16 PARTS WASTEWATER TREATME WWTS Plant 83.68_ <br /> TOTAL: 83.68 <br />