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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MICHELE FORSMAN 5/06/13 PROGRAM 5/8 LIBRARY Library 40.00 <br /> 5/06/13 PROGRAM 5/15 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> FRANKLIN OUTDOOR ADVERTISING 5/06/13 PRODUCTION CHGS ICE ARENA Ice Arena 300.00 <br /> 5/06/13 ARENA ADVERTISING ICE ARENA Ice Arena 500.00 <br /> TOTAL: 800.00 <br /> JUDY FREE 5/06/13 INSTRUCTION FEE GENERAL FUND Sr Citizen Programs 18.00 <br /> TOTAL: 18.00 <br /> G & K SERVICE TEXTILE 5/06/13 TOWEL SERVICES GENERAL FUND Fire Operations 54.31 <br /> TOTAL: 54.31 <br /> JEFF GARCIA 5/06/13 REIMB UNIFORM ALLOW GENERAL FUND Patrol 129.11 <br /> TOTAL: 129.11 <br /> GETTMAN MOMSEN, INC 5/06/13 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 118.38_ <br /> TOTAL: 118.38 <br /> GILLETTE SIGNWORKS 5/06/13 DAIS NAME PLATES GENERAL FUND Mayor & Council 23.51 <br /> TOTAL: 23.51 <br /> JANICE GOEB 5/06/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> GOPHER RESOURCE LLC 5/06/13 SCRAP CONVERSION GENERAL FUND Public safety building 80.00 <br /> TOTAL: 80.00 <br /> GRANITE CITY JOBBING CO 5/06/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 475.49 <br /> 5/06/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 659.34 <br /> 5/06/13 PRODUCT RETURN LIQUOR Northbound-Cost of Sal 55.02- <br /> 5/06/13 CIGARETTES, MISC LIQUOR Northbound-Operations 36.49 <br /> 5/06/13 CIGARETTES, MISC LIQUOR Northbound-Operations 37.41 <br /> 5/06/13 SUPPLIES CREDIT LIQUOR Westbound-Cost of Sale 54.20- <br /> 5/06/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 321.84 <br /> 5/06/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 266.08 <br /> 5/06/13 CIGARETTES, MISC LIQUOR Westbound-Operations 38.05 <br /> 5/06/13 CIGARETTES, MISC LIQUOR Westbound-Operations 18.70_ <br /> TOTAL: 1,744.18 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 5/06/13 MARCH LEGAL SVCS GENERAL FUND Legal 105.00 <br /> TOTAL: 105.00 <br /> HAWKINS, INC. 5/06/13 SUPPLIES WASTEWATER TREATME WWTS Plant 906.30 <br /> 5/06/13 SUPPLIES WASTEWATER TREATME WWTS Plant 608.51 <br /> TOTAL: 1,514.81 <br /> HIRSHFIELD'S 5/06/13 SUPPLIES GENERAL FUND Parks Dept 1,883.67_ <br /> TOTAL: 1,883.67 <br /> LEE HOHLEN 5/06/13 SAFETY BOOTS PINEWOOD GOLF COUR Golf Course 50.00 <br /> TOTAL: 50.00 <br /> I F P, TEST SERVICES 5/06/13 PSYCHOLOGICAL EVALUATION GENERAL FUND Police Administration 475.00 <br /> TOTAL: 475.00 <br />