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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> EXTREME BEVERAGES, LLC 2/19/13 RED BULL LIQUOR Northbound-Cost of Sal 164.00 <br /> 2/19/13 RED BULL LIQUOR Westbound-Cost of Sale 58.00 <br /> TOTAL: 222.00 <br /> FACTORY MOTOR PARTS CO 2/19/13 PARTS GENERAL FUND Parks Dept 559.66 <br /> TOTAL: 559.66 <br /> FASTENAL COMPANY 2/19/13 PARTS GENERAL FUND Fire Operations 1.92 <br /> 2/19/13 PARTS GENERAL FUND Street Maintenance 44.74 <br /> 2/19/13 PARTS GENERAL FUND Street Maintenance 17.13 <br /> 2/19/13 PARTS GENERAL FUND Street Maintenance 27.89 <br /> 2/19/13 PARTS GENERAL FUND Street Maintenance 4.77 <br /> 2/19/13 PARTS GENERAL FUND Parks Dept 14.50 <br /> 2/19/13 PARTS RETURN GENERAL FUND Parks Dept 14.50- <br /> 2/19/13 PARTS WASTEWATER TREATME WWTS Plant 0.95 <br /> TOTAL: 97.40 <br /> FINKEN'S WATER CENTERS 2/19/13 BULK SALT GENERAL FUND City Hall Maintenance 17.06 <br /> 2/19/13 BULK SALT GENERAL FUND City Hall Maintenance 19.45 <br /> 2/19/13 BULK SALT GENERAL FUND Public safety building 178.95 <br /> 2/19/13 BULK SALT GENERAL FUND Public safety building 136.16 <br /> 2/19/13 BULK SALT LIBRARY Library 100.80 <br /> TOTAL: 452.42 <br /> FIRE SAFETY USA, INC. 2/19/13 SUPPLIES GENERAL FUND Fire Administration 41.00 <br /> TOTAL: 41.00 <br /> FLEETPRIDE 2/19/13 PARTS GENERAL FUND Street Maintenance 88.10 <br /> TOTAL: 88.10 <br /> FORCE AMERICA DISTRIBUTING, LLC 2/19/13 PARTS GENERAL FUND Street Maintenance 50.04 <br /> TOTAL: 50.04 <br /> MICHELE FORSMAN 2/19/13 PROGRAM 2/20 LIBRARY Library 40.00 <br /> 2/19/13 PROGRAM 2/27 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> FOX VALLEY TECHNICAL COLLEGE 2/19/13 TRAINING GENERAL FUND Investigations 250.00 <br /> TOTAL: 250.00 <br /> GOODIN COMPANY 2/19/13 PARTS GENERAL FUND City Hall Maintenance 31.96 <br /> TOTAL: 31.96 <br /> GOPHER SIGN COMPANY 2/19/13 CITY ENTRANCE SIGNS GENERAL FUND Contingency 1,921.07 <br /> 2/19/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 4,785.38 <br /> TOTAL: 6,706.45 <br /> GOPHER STATE ONE-CALL INC 2/19/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 53.75 <br /> TOTAL: 53.75 <br /> GRANITE CITY JOBBING CO 2/19/13 SUPPLIES LANDFILL General 2,112.00 <br /> 2/19/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 253.66 <br /> 2/19/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 291.34 <br /> 2/19/13 CIGARETTES, MISC LIQUOR Northbound-Operations 20.85 <br /> 2/19/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 226.86 <br /> 2/19/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 280.95 <br />