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08-30-2012 03:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/04/12 BATTERIES GENERAL FUND Building Safety 72.88 <br /> 9/04/12 BATTERY CREDIT GENERAL FUND Street Maintenance 48.63- <br /> TOTAL: 435.25 <br /> FASTENAL COMPANY 9/04/12 PARTS GENERAL FUND City Hall Maintenance 45.69 <br /> 9/04/12 PARTS GENERAL FUND Street Maintenance 62.07 <br /> 9/04/12 PARTS CREDIT GENERAL FUND Street Maintenance 62.07- <br /> 9/04/12 PARTS GENERAL FUND Street Maintenance 2.77 <br /> 9/04/12 PARTS ICE ARENA Ice Arena 101,62 <br /> 9/04/1.2 PARTS WASTEWATER TREATME WWTS Plant 10.75 <br /> TOTAL: 160.83 <br /> FIRE CATT 9/04/12 TEST FIRE HOSES GENERAL FUND Fire Administration 2,602,75 <br /> TOTAL: 2,602,75 <br /> FIRE SAFETY USA, INC. 9/04/12 HEATER & SUPPLIES CAPITAL OUTLAY RES Fire 2,188.90 <br /> TOTAL: 2,188.90 <br /> FIRST HOSPITAL LABORATORIES 9/04/12 DRUG SCREENING GENERAL FUND Human Resources 39.95 <br /> TOTAL: 39.95 <br /> FISHER SCIENTIFIC 9/04/12 SUPPLIES WASTEWATER TREATME WWTS Laboratory 310.39 <br /> TOTAL: 310.39 <br /> TRUDY FISHER 9/04/12 REFUND RENTAL LICENSE FEE GENERAL FUND General Fund 60.00 <br /> TOTAL: 60.00 <br /> FOREMOST PROMOTIONS 9/04/12 FIRE SAFETY SCHOOL KITS GENERAL FUND Fire Inspections 1,145.36 <br /> TOTAL: 1,145.36 <br /> MICHELE FORSMAN 9/04/12 PROGRAM 9/5 LIBRARY Library 40.00 <br /> 9/04/12 PROGRAM 9/12 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> G & K SERVICE TEXTILE 9/04/12 TOWEL SERVICES GENERAL FUND Fire Administration 54.31 <br /> 9/04/12 RUG SERVICES ICE ARENA Ice Arena 78.64 <br /> TOTAL: 132.95 <br /> GETTMAN MOMSEN, INC 9/04/12 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 113.31 <br /> TOTAL: 113.31 <br /> GRAND RENTAL STATION 9/04/12 SUPPLIES GENERAL FUND Street Maintenance 46,27 <br /> 9/04/12 SUPPLIES GENERAL FUND Street Maintenance 18.12 <br /> 9/04/12 PARTS GENERAL FUND Street Maintenance 37.35 <br /> 9/04/12 PARTS GENERAL FUND Street Maintenance 32.01 <br /> 9/04/12 STORM WTR MGMT RENTAL SURFACE WATER MANA General Improvements 28,97 <br /> TOTAL: 162.72 <br /> GRANITE CITY JOBBING CO 9/04/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 305.62 <br /> 9/04/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 437.64 <br /> TOTAL: 743.26 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 9/04/12 JULY LEGAL SVCS GENERAL FUND Legal 3,327.00 <br /> TOTAL: 3,327.00 '.. <br /> GREAT AMERICA LEASING CORP 9/04/12 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br />