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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ELK RIVER MUNICIPAL UTILITIES 2/03/14 2012 DELINQ WATER ASSESS GENERAL FUND General Fund 74.07 <br /> 2/03/14 REPAIR @ YANKTON/183RD GENERAL FUND Snow Removal 1,325.37 <br /> TOTAL: 1,399.44 <br /> ELK RIVER PRINTING & VENTURE 2/03/14 SUPPLIES GENERAL FUND Parks Dept 166.00 <br /> TOTAL: 166.00 <br /> EN POINTE TECHNOLOGIES 2/03/14 SUPPLIES ICE ARENA Ice Arena 1,401.42 <br /> TOTAL: 1,401.42 <br /> EXTREME BEVERAGES, LLC 2/03/14 RED BULL LIQUOR Northbound-Cost of Sal 212.50 <br /> 2/03/14 RED BULL LIQUOR Westbound-Cost of Sale 63.00 <br /> TOTAL: 275.50 <br /> FASTENAL COMPANY 2/03/14 PARTS ICE ARENA Ice Arena 234.00 <br /> TOTAL: 234.00 <br /> FISHER SCIENTIFIC 2/03/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 69.24_ <br /> TOTAL: 69.24 <br /> FORCE AMERICA DISTRIBUTING, LLC 2/03/14 PARTS GENERAL FUND Parks Dept 61.51 <br /> TOTAL: 61.51 <br /> FORENSIC COMPUTERS INC 2/03/14 REPL FORENSIC WORKSTA GENERAL FUND Information Technology 6,862.00 <br /> TOTAL: 6,862.00 <br /> G & K SERVICE TEXTILE 2/03/14 RUG SERVICES ICE ARENA Ice Arena 135.89 <br /> TOTAL: 135.89 <br /> GILLETTE SIGNWORKS 2/03/14 COUNCIL DAIS NAME PLATE GENERAL FUND Planning 22.00 <br /> TOTAL: 22.00 <br /> GOPHER STATE ONE-CALL INC 2/03/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 100.00_ <br /> TOTAL: 100.00 <br /> GRAINGER 2/03/14 SUPPLIES GENERAL FUND City Hall Maintenance 154.20 <br /> TOTAL: 154.20 <br /> GRANITE CITY JOBBING CO 2/03/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 397.52 <br /> 2/03/14 SUPPLIES CREDIT LIQUOR Northbound-Cost of Sal 141.63- <br /> 2/03/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 308.98 <br /> 2/03/14 CIGARETTES, MISC LIQUOR Northbound-Operations 28.32 <br /> 2/03/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 246.61 <br /> 2/03/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 215.27 <br /> 2/03/14 CIGARETTES, MISC LIQUOR Westbound-Operations 20.85_ <br /> TOTAL: 1,075.92 <br /> HACH COMPANY 2/03/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Laboratory 257.47 <br /> TOTAL: 257.47 <br /> HAWKINS, INC. 2/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,502.17 <br /> 2/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 7,973.43 <br /> TOTAL: 9,475.60 <br /> HD SUPPLY WATERWORKS LTD 2/03/14 PARTS WASTEWATER TREATME WWTS Plant 84.78_ <br /> TOTAL: 84.78 <br />