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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> JUSTIN FEMRITE 11/18/13 REIMB CEAM CONF/MEMBERSHIP GENERAL FUND Engineering 370.00 <br /> TOTAL: 370.00 <br /> FINKEN'S WATER CENTERS 11/18/13 BULK SALT GENERAL FUND City Hall Maintenance 38.90 <br /> 11/18/13 BULK SALT GENERAL FUND Public safety building 166.08 <br /> 11/18/13 BULK SALT LIBRARY Library 95.20 <br /> 11/18/13 DRINKING WATER PINEWOOD GOLF COUR Golf Course 20.85_ <br /> TOTAL: 321.03 <br /> FISHER SCIENTIFIC 11/18/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 79.88_ <br /> TOTAL: 79.88 <br /> MICHELE FORSMAN 11/18/13 PROGRAM SUPPLIES LIBRARY Library 14.33 <br /> TOTAL: 14.33 <br /> GARY L FISCHLER & ASSOC, PA 11/18/13 CANDIDATE SCREENING GENERAL FUND Police Reserves 425.00 <br /> TOTAL: 425.00 <br /> GOPHER STATE ONE-CALL INC 11/18/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 416.25_ <br /> TOTAL: 416.25 <br /> GRAINGER 11/18/13 PRODUCT RETURN ICE ARENA Ice Arena 209.02- <br /> 11/18/13 PARTS/SUPPLIES ICE ARENA Ice Arena 590.11 <br /> 11/18/13 PARTS WASTEWATER TREATME WWTS Plant 613.88_ <br /> TOTAL: 994.97 <br /> GRAND RENTAL STATION 11/18/13 EQUIPMENT RENTAL GENERAL FUND Street Maintenance 28.62_ <br /> TOTAL: 28.62 <br /> GRANITE CITY JOBBING CO 11/18/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 221.37 <br /> 11/18/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 488.74 <br /> 11/18/13 CIGARETTES, MISC LIQUOR Northbound-Operations 15.40 <br /> 11/18/13 CIGARETTES, MISC LIQUOR Northbound-Operations 28.32 <br /> 11/18/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 318.64 <br /> 11/18/13 CIGARETTES, MISC LIQUOR Westbound-Operations 5.00 <br /> TOTAL: 1,077.47 <br /> GREAT AMERICA LEASING CORP 11/18/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 11/18/13 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 11/18/13 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 11/18/13 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 747.03 <br /> 11/18/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28_ <br /> TOTAL: 2,405.51 <br /> GREAT NORTHERN LANDSCAPES, INC. 11/18/13 WINTERIZATION SVCS GENERAL FUND City Hall Maintenance 42.00 <br /> 11/18/13 CREDIT-WINTERIZATION SVCS GENERAL FUND Parks Dept 33.00- <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 37.50 <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 994.00 <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 154.00 <br /> 11/18/13 IRRIGATION REPAIRS GENERAL FUND Parks Dept 218.68 <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 42.00 <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 154.00 <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 112.00 <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Parks Dept 182.00 <br /> 11/18/13 WINTERIZATION SVCS GENERAL FUND Sr Citizen Programs 112.00 <br /> 11/18/13 WINTERIZATION SVCS LIBRARY Library 154.00 <br />