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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TODD ERICKSON 3/17/14 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 68.88 <br /> 3/17/14 REIMB UNIFORM ALLOW GENERAL FUND Investigations 128.00 <br /> TOTAL: 196.88 <br /> EVIDENT CRIME SCENE PRODUCTS 3/17/14 SUPPLIES GENERAL FUND Investigations 286.00 <br /> TOTAL: 286.00 <br /> EXTREME BEVERAGES, LLC 3/17/14 RED BULL LIQUOR Northbound-Cost of Sal 127.00 <br /> 3/17/14 RED BULL LIQUOR Westbound-Cost of Sale 72.00 <br /> 3/17/14 RED BULL LIQUOR Westbound-Cost of Sale 29.00 <br /> TOTAL: 228.00 <br /> FINKEN'S WATER CENTERS 3/17/14 BULK SALT GENERAL FUND City Hall Maintenance 19.60 <br /> 3/17/14 BULK SALT GENERAL FUND Public safety building 179.20 <br /> 3/17/14 BULK SALT GENERAL FUND Street Maintenance 40.60 <br /> TOTAL: 239.40 <br /> FORCE AMERICA DISTRIBUTING, LLC 3/17/14 PARTS GENERAL FUND Street Maintenance 78.48_ <br /> TOTAL: 78.48 <br /> G & K SERVICES 3/17/14 TOWEL SERVICES GENERAL FUND Fire Operations 55.88 <br /> 3/17/14 TOWEL SERVICES GENERAL FUND Fire Operations 55.88 <br /> 3/17/14 RUG SERVICES ICE ARENA Ice Arena 80.93 <br /> TOTAL: 192.69 <br /> GILLETTE SIGNWORKS 3/17/14 COUNCIL DAIS NAME PLATE GENERAL FUND Mayor & Council 22.00 <br /> TOTAL: 22.00 <br /> GOODIN COMPANY 3/17/14 PARTS GENERAL FUND City Hall Maintenance 136.69 <br /> TOTAL: 136.69 <br /> GOODYEAR COMMERCIAL TIRE 3/17/14 TIRES GENERAL FUND Street Maintenance 2,003.92_ <br /> TOTAL: 2,003.92 <br /> GOPHER STATE ONE-CALL INC 3/17/14 LOCATION CALLS WASTEWATER TREATME WWTS Plant 11.60 <br /> 3/17/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 49.50 <br /> TOTAL: 61.10 <br /> GRANITE CITY JOBBING CO 3/17/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 301.70 <br /> 3/17/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 524.71 <br /> 3/17/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 550.18 <br /> 3/17/14 CIGARETTES, MISC LIQUOR Northbound-Operations 36.25 <br /> 3/17/14 CIGARETTES, MISC LIQUOR Northbound-Operations 5.00 <br /> 3/17/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 153.80 <br /> 3/17/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 273.08 <br /> 3/17/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 229.90 <br /> 3/17/14 SUPPLIES CREDIT LIQUOR Westbound-Operations 20.68- <br /> 3/17/14 CIGARETTES, MISC LIQUOR Westbound-Operations 5.00 <br /> TOTAL: 2,058.94 <br /> GREAT AMERICA LEASING CORP 3/17/14 COPIER LEASE GENERAL FUND Administrative Service 655.63 <br /> 3/17/14 COPIER LEASE GENERAL FUND Police Administration 583.59 <br /> 3/17/14 COPIER LEASE GENERAL FUND Building Safety 177.58 <br /> 3/17/14 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 688.39 <br /> 3/17/14 COPIER LEASE GENERAL FUND Sr Citizen Programs 135.00 <br /> TOTAL: 2,240.19 <br />