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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> EXTREME BEVERAGES, LLC 1/21/14 RED BULL LIQUOR Northbound-Cost of Sal 127.00 <br /> 1/21/14 RED BULL LIQUOR Westbound-Cost of Sale 123.50 <br /> TOTAL: 250.50 <br /> FACTORY MOTOR PARTS CO 1/21/14 BATTERIES GENERAL FUND Patrol 283.55 <br /> 1/21/14 GM SCAN TOOL GENERAL FUND Equipment Services 2,029.56_ <br /> TOTAL: 2,313.11 <br /> FASTENAL COMPANY 1/21/14 PARTS GENERAL FUND Parks Dept 8.79 <br /> 1/21/14 PARTS WASTEWATER TREATME WWTS Plant 0.40 <br /> 1/21/14 PARTS WASTEWATER TREATME WWTS Plant 5.71 <br /> TOTAL: 14.90 <br /> FINKEN'S WATER CENTERS 1/21/14 BULK SALT GENERAL FUND City Hall Maintenance 19.45 <br /> 1/21/14 BULK SALT GENERAL FUND Public safety building 172.07 <br /> 1/21/14 BULK SALT LIBRARY Library 95.20 <br /> TOTAL: 286.72 <br /> FIRE SAFETY USA, INC. 1/21/14 SUPPLIES GENERAL FUND Fire Operations 375.00 <br /> TOTAL: 375.00 <br /> FISHER SCIENTIFIC 1/21/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 209.78_ <br /> TOTAL: 209.78 <br /> FORMS & SYSTEMS OF MN 1/21/14 SUPPLIES GENERAL FUND Police Administration 698.34_ <br /> TOTAL: 698.34 <br /> GARAGE DOOR STORE 1/21/14 GARAGE DOOR REPAIR ICE ARENA Ice Arena 727.24 <br /> 1/21/14 GARAGE DOOR REPAIRS INSURANCE RESERVE General 1,535.98_ <br /> TOTAL: 2,263.22 <br /> GOODYEAR COMMERCIAL TIRE 1/21/14 TIRES & PARTS GENERAL FUND Equipment Services 2,209.02_ <br /> TOTAL: 2,209.02 <br /> GOPHER RESOURCE LLC 1/21/14 GUN RANGE-RECYCLING GENERAL FUND Public safety building 2,600.00 <br /> TOTAL: 2,600.00 <br /> GOPHER STATE ONE-CALL INC 1/21/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 100.15_ <br /> TOTAL: 100.15 <br /> GRAINGER 1/21/14 PARTS GENERAL FUND Public safety building 85.90 <br /> 1/21/14 PARTS ICE ARENA Ice Arena 87.34 <br /> 1/21/14 PARTS ICE ARENA Ice Arena 57.97 <br /> TOTAL: 231.21 <br /> GRAND RENTAL STATION 1/21/14 TOOL RENTAL WASTEWATER TREATME WWTS Plant 32.70 <br /> TOTAL: 32.70 <br /> GRANITE CITY JOBBING CO 1/21/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 558.61 <br /> 1/21/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 607.04 <br /> 1/21/14 CIGARETTES, MISC LIQUOR Northbound-Operations 64.81 <br /> 1/21/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 298.69 <br /> 1/21/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 392.80 <br /> 1/21/14 CIGARETTES, MISC LIQUOR Westbound-Operations 46.30 <br /> TOTAL: 1,968.25 <br />