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1.1-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FIRST HOSPITAL LABORATORIES 11/05/12 RANDOM DRUG SCREENING GENERAL FUND Human Resources 39.95 <br /> TOTAL: 39.95 <br /> FISHER SCIENTIFIC 11/05/12 SUPPLIES WASTEWATER TREATME WWTS Laboratory _72.25 <br /> TOTAL: 72.25 <br /> FORCE AMERICA DISTRIBUTING, LLC 11/05/12 SUPPLIES GENERAL FUND Street Maintenance 69,39 <br /> TOTAL: 69.39 <br /> MICHELE FORSMAN 11/05/12 PROGRAM 11/7 LIBRARY Library 40.00 <br /> 11/05/12 PROGRAM 11/14 LIBRARY Library 40.00 <br /> 11/05/12 PROGRAM SUPPLIES LIBRARY Library 10,83 <br /> TOTAL: 90.83 <br /> G & K SERVICE TEXTILE 11/05/12 TOWEL SERVICES GENERAL FUND Fire Administration 54.31 <br /> 11/05/12 RUG SERVICES ICE ARENA Ice Arena _ 78.64 <br /> TOTAL: 132.95 <br /> G C R 'TRUCK 'TIRE CENTER 11/05/12 TIRE REPAIRS GENERAL FUND Street Maintenance 266.02 <br /> TOTAL: 266,02 <br /> GAMETIME 11/05/12 PLAYGROUND PARTS GENERAL FUND Parks Dept 380.42 <br /> TOTAL: 380.42 <br /> GARAGE DOOR STORE 11/05/12 DOOR REPAIR WASTEWATER TREATME WWTS Plant 97.02 <br /> TOTAL: 97.02 <br /> GETTMAN MOMSEN, INC 11/05/12 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 102.85 <br /> 11/05/12 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 47.90 <br /> TOTAL: 150.75 <br /> GRAINGER 11/05/12 AIR FILTERS GENERAL FUND Public safety building 58.10 <br /> 11/05/12 AIR FILTERS GENERAL FUND Public safety building 56.43 <br /> TOTAL: 114.53 <br /> GRAND RENTAL STATION 11/05/12 PARTS GENERAL FUND Parks Dept 8.31 <br /> TOTAL: 8.31 <br /> GRANITE CITY JOBBING CO 11/05/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 673.29 <br /> 11/05/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 334.98 <br /> 11/05/12 CIGARETTES, MISC LIQUOR Northbound-Operations 68.40 <br /> 11/05/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 383,14 <br /> 11/05/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 521,01 <br /> 11/05/12 CIGARETTES, MISC LIQUOR Westbound-Operations 36.42 <br /> TOTAL: 2,017,24 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 11/05/12 SEPT LEGAL SVCS GENERAL FUND Legal 3,307.75 <br /> 11/05/12 SEPT LEGAL SVCS GENERAL FUND Legal 87.50 <br /> 11/05/12 SEPT LEGAL SVCS GENERAL FUND Legal 332.50 <br /> 11/05/12 SEPT LEGAL SVCS LANDFILL General 743.75 <br /> I 11/05/12 SEPT LEGAL SVCS-WAPITI PAR INSURANCE RESERVE General 87.50 <br /> TOTAL: 4,559.00 <br /> GREAT AMERICA LEASING CORP 11/05/12 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 11/05/12 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 11/05/12 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 878.62 <br /> I <br /> f <br />