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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> EMERGENCY AUTOMOTIVE 9/03/13 SQUAD REPAIRS GENERAL FUND Patrol 293.80 <br /> TOTAL: 293.8C <br /> BRENDA EVANS 9/03/13 PARKING TICKET OVERPYMT GENERAL FUND General Fund 20.00 <br /> TOTAL: 20.00 <br /> EXTREME BEVERAGES, LLC 9/03/13 RED BULL LIQUOR Northbound-Cost of Sal 678.00 <br /> 9/03/13 RED BULL LIQUOR Westbound-Cost of Sale 121.00 <br /> TOTAL: 799.00 <br /> F M A M 9/03/13 TRAINING GENERAL FUND Building Safety 25.00 <br /> TOTAL: 25.00 <br /> FASTENAL COMPANY 9/03/13 PARTS GENERAL FUND Street Maintenance 1.33 <br /> 9/03/13 PARTS GENERAL FUND Street Maintenance 539.53 <br /> 9/03/13 PARTS GENERAL FUND Street Maintenance 638.31 <br /> 9/03/13 PARTS GENERAL FUND Street Maintenance 235.54 <br /> 9/03/13 PARTS GENERAL FUND Street Maintenance 14.18 <br /> TOTAL: 1,428.89 <br /> FIRE SAFETY USA, INC. 9/03/13 SUPPLIES GENERAL FUND Fire Operations 363.39 <br /> TOTAL: 363.39 <br /> FISHER SCIENTIFIC 9/03/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 233.29 <br /> TOTAL: 233.29 <br /> FLAGSHIP RECREATION LLC 9/03/13 BIKE RACKS GENERAL FUND Parks & Rec Admin 415.31 <br /> 9/03/13 BIKE RACKS PARK IMPROVEMENT F Parks 521.98 <br /> TOTAL: 937.29 <br /> FLEXIBLE PIPE TOOL CO 9/03/13 PARTS WASTEWATER TREATME Sewer Operations 4,963.49 <br /> 9/03/13 REPAIR VIDEO CABLE WASTEWATER TREATME Sewer Operations 475.30 <br /> TOTAL: 5,438.79 <br /> FORESTEDGE WINERY 9/03/13 WINE LIQUOR Northbound-Cost of Sal 843.00 <br /> TOTAL: 843.00 <br /> MICHELE FORSMAN 9/03/13 PROGRAM 9/4 LIBRARY Library 40.00 <br /> 9/03/13 PROGRAM 9/11 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> GARY L FISCHLER & ASSOC, PA 9/03/13 CANDIDATE SCREENING GENERAL FUND Police Reserves 425.00 <br /> TOTAL: 425.00 <br /> GRAFIX SHOPPE 9/03/13 LICENSE PLATES GENERAL FUND Fire Operations 111.30 <br /> TOTAL: 111.3C <br /> GRAINGER 9/03/13 SUPPLIES GENERAL FUND City Hall Maintenance 64.64 <br /> 9/03/13 SUPPLIES LIQUOR Northbound-Operations 84.56 <br /> TOTAL: 149.2C <br /> GRAND RENTAL STATION 9/03/13 EQUIPMENT RENTAL GENERAL FUND Street Maintenance 28.97 <br /> 9/03/13 EQUIPMENT RENTAL GENERAL FUND Street Maintenance 28.97 <br /> 9/03/13 PARTS GENERAL FUND Parks Dept 53.51 <br /> 9/03/13 EQUIPMENT RENTAL SURFACE WATER MANX General Improvements 36.81 <br /> 9/03/13 EQUIPMENT RENTAL SURFACE WATER MANX General Improvements 72.78 <br />