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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FACTORY MOTOR PARTS CO 3/18/13 SIREN BATTERIES GENERAL FUND Emergency Management 426.65 <br /> 3/18/13 SIREN BATTERIES CREDIT GENERAL FUND Emergency Management 527.75- <br /> 3/18/13 SIREN BATTERIES GENERAL FUND Emergency Management 241.05 <br /> 3/18/13 SIREN BATTERY GENERAL FUND Emergency Management 120.52 <br /> 3/18/13 SIREN BATTERIES GENERAL FUND Emergency Management 241.05 <br /> 3/18/13 SIREN BATTERIES GENERAL FUND Emergency Management 213.32 <br /> TOTAL: 714.84 <br /> FINKEN'S WATER CENTERS 3/18/13 BULK SALT GENERAL FUND City Hall Maintenance 31,42 <br /> 3/18/13 BULK SALT GENERAL FUND Public safety building 196.01 <br /> 3/18/13 BULK SALT GENERAL FUND Street Maintenance 44.89 <br /> 3/18/13 BULK SALT LIBRARY Library 96.60 <br /> TOTAL: 368.92 <br /> FIRE MARSHALS ASSN OF MN 3/18/13 ANNUAL DUES GENERAL FUND Fire Administration 35.00 <br /> TOTAL: 35.00 <br /> FIRE SAFETY USA, INC. 3/18/13 PARTS GENERAL FUND Fire Administration 273.61 <br /> TOTAL: 273.61 <br /> JOSEPH FIRKUS 3/18/13 REIMS UNIFORM ALLOW GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> FORCE AMERICA DISTRIBUTING, LLC 3/18/13 PARTS GENERAL FUND Street Maintenance 400.59 <br /> 3/18/13 PARTS GENERAL FUND Street Maintenance 73.87 <br /> 3/18/13 PARTS RETURN GENERAL FUND Street Maintenance 389.51- <br /> TOTAL: 84.95 <br /> MICHELE FORSMAN 3/18/13 PROGRAM 3/20 LIBRARY Library 40.00 <br /> 3/18/13 PROGRAM 3/27 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> G F 0 A 3/18/13 MEMBERSHIP RENEWAL GENERAL FUND Finance 225.00 <br /> TOTAL: 225.00 <br /> GOOGLE, INC. 3/18/13 CASE FILE NO. 13002107 GENERAL FUND Investigations 25.00 <br /> TOTAL: 25.00 <br /> GOPHER STATE ONE-CALL INC 3/18/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 89.90 <br /> TOTAL: 89.90 <br /> GRAINGER 3/18/13 PARTS/SUPPLIES ICE ARENA Ice Arena 143.68 <br /> TOTAL: 143.68 <br /> GRAND RENTAL STATION 3/18/13 PARTS GENERAL FUND Parks Dept 39.81 <br /> 3/18/13 PARTS/REPAIRS GENERAL FUND Parks Dept 37.47 <br /> 3/18/13 PARTS/REPAIRS GENERAL FUND Parks Dept 60.00 <br /> TOTAL: 137.28 <br /> GRANITE CITY JOBBING CO 3/18/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 587.59 <br /> 3/18/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 440.08 <br /> 3/18/13 CIGARETTES, MISC LIQUOR Northbound-Operations 49.80 <br /> 3/18/13 CIGARETTES, MISC LIQUOR Northbound-Operations 7.50 <br /> 3/18/13 MERCHANDISE CREDIT LIQUOR Northbound-Operations 7,50- <br /> 3/18/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 313.02 <br /> 3/18/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 279.15 <br />