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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/03/13 PARTS RETURN GENERAL FUND Street Maintenance 307.80- <br /> TOTAL: 156.95 <br /> EN POINTE TECHNOLOGIES 6/03/13 SUPPLIES GENERAL FUND Investigations 203.91 <br /> 6/03/13 SUPPLIES GENERAL FUND Police Support Service 144.26 <br /> TOTAL: 348.17 <br /> ENGINEERING AMERICA, INC 6/03/13 PARTS WASTEWATER TREATME WWTS Plant 4,349.27 <br /> TOTAL: 4,349.27 <br /> JAMES ERDAHL 5/28/13 REFUND OF PARKING TICKET GENERAL FUND General Fund 40.00 <br /> TOTAL: 40.00 <br /> EXTREME BEVERAGES, LLC 6/03/13 RED BULL LIQUOR Northbound-Cost of Sal 479.00 <br /> 6/03/13 RED BULL LIQUOR Westbound-Cost of Sale 344.00 <br /> TOTAL: 823.00 <br /> FACTORY MOTOR PARTS CO 6/03/13 BATTERIES GENERAL FUND Patrol 190.62 <br /> 6/03/13 BATTERIES GENERAL FUND Street Maintenance 413.48 <br /> 6/03/13 BATTERIES GENERAL FUND Parks Dept 101.30 <br /> TOTAL: 705.4C <br /> FASTENAL COMPANY 6/03/13 PARTS ICE ARENA Ice Arena 5.29 <br /> TOTAL: 5.29 <br /> FIRST HOSPITAL LABORATORIES 6/03/13 RANDOM DRUG SCREENING GENERAL FUND Human Resources 184.90 <br /> TOTAL: 184.9C <br /> FLUID INTERIORS 6/03/13 PUBLIC WORKS FACILITY PROJ GOVT BUILDINGS Streets 2,686.40 <br /> TOTAL: 2,686.4C <br /> MICHELE FORSMAN 6/03/13 PROGRAM 6/5 LIBRARY Library 40.00 <br /> 6/03/13 PROGRAM 6/12 LIBRARY Library 40.00 <br /> TOTAL: 80.0C <br /> LORRAINE FOX 6/03/13 PROGRAM REFUND GENERAL FUND General Fund 12.00 <br /> TOTAL: 12.00 <br /> G & K SERVICE TEXTILE 6/03/13 TOWEL SERVICES GENERAL FUND Fire Operations 54.31 <br /> TOTAL: 54.31 <br /> GETTMAN MOMSEN, INC 6/03/13 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 50.00 <br /> 6/03/13 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 69.80 <br /> TOTAL: 119.8C <br /> GILLETTE SIGNWORKS 6/03/13 DAIS NAME PLATE GENERAL FUND Mayor & Council 23.51 <br /> TOTAL: 23.51 <br /> GRANITE CITY JOBBING CO 6/03/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 250.49 <br /> 6/03/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 725.5C <br /> 6/03/13 SUPPLIES RETURN LIQUOR Northbound-Cost of Sal 29.58- <br /> 6/03/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 391.86 <br /> 6/03/13 CIGARETTES, MISC LIQUOR Northbound-Operations 8.17 <br /> 6/03/13 CIGARETTES, MISC LIQUOR Northbound-Operations 8.17 <br /> 6/03/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 422.09 <br /> 6/03/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 264.28 <br />