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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 58.14 <br /> EXPRESS SIGNS & BALLOONS, INC 5/20/13 SIGN ADVERTISEMENT ICE ARENA Ice Arena 352.69 <br /> TOTAL: 352.69 <br /> FASTENAL COMPANY 5/20/13 PARTS GENERAL FUND Equipment Services 12.44 <br /> 5/20/13 PARTS GENERAL FUND Parks Dept 12.32 <br /> 5/20/13 PARTS ICE ARENA Ice Arena 45.66 <br /> 5/20/13 PARTS ICE ARENA Ice Arena 6.15 <br /> 5/20/13 PARTS ICE ARENA Ice Arena 76.8C <br /> 5/20/13 PARTS ICE ARENA Ice Arena 7.63 <br /> TOTAL: 161.00 <br /> FINKEN'S WATER CENTERS 5/20/13 BULK SALT GENERAL FUND City Hall Maintenance 43.39 <br /> 5/20/13 BULK SALT GENERAL FUND Public safety building 167.58 <br /> 5/20/13 BULK SALT LIBRARY Library 93.80 <br /> TOTAL: 304.77 <br /> CAROLINE FISHER 5/20/13 LICENSE APPL REFUND GENERAL FUND General Fund 150.00 <br /> TOTAL: 150.00 <br /> FLEETPRIDE 5/20/13 PARTS GENERAL FUND Street Maintenance 555.84 <br /> TOTAL: 555.84 <br /> MICHELE FORSMAN 5/20/13 PROGRAM 5/22 LIBRARY Library 40.00 <br /> 5/20/13 PROGRAM 5/29 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> G & K SERVICE TEXTILE 5/20/13 RUG SERVICES ICE ARENA Ice Arena 86.49 <br /> TOTAL: 86.49 <br /> JEFF GARCIA 5/20/13 REIMB UNIFORM ALLOW GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> GCS SERVICE INC 5/20/13 PARTS ICE ARENA Arena concessions 96.73 <br /> TOTAL: 96.73 <br /> GOPHER STATE ONE-CALL INC 5/20/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 424.95 <br /> TOTAL: 424.95 <br /> GRAINGER 5/20/13 PARTS GENERAL FUND Sr Citizen Programs 67.38 <br /> TOTAL: 67.38 <br /> GRAND RENTAL STATION 5/20/13 PARTS GENERAL FUND Street Maintenance 101.48 <br /> TOTAL: 101.48 <br /> GRANITE CITY JOBBING CO 5/20/13 SUPPLIES LANDFILL General 4,243.00 <br /> 5/20/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 618.7C <br /> 5/20/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 648.24 <br /> 5/20/13 CIGARETTES, MISC LIQUOR Northbound-Operations 28.32 <br /> 5/20/13 CIGARETTES, MISC LIQUOR Northbound-Operations 24.44 <br /> 5/20/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 385.04 <br /> 5/20/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 384.72 <br /> TOTAL: 6,332.46 <br /> GREAT AMERICA LEASING CORP 5/20/13 COPIER LEASE GENERAL FUND Administrative Service 700.7C <br />