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12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 1/05/15 2014 PERA AID GENERAL FUND General Fund 2,194.50 <br /> TOTAL: 2,404.58 <br /> EMERGENCY AUTOMOTIVE 12/23/14 SUPPLIES GENERAL FUND Patrol 665.60 <br /> TOTAL: 665.60 <br /> EVIDENT INC. 1/05/15 SUPPLIES GENERAL FUND Investigations 811.00_ <br /> TOTAL: 811.00 <br /> EXTREME BEVERAGES, LLC 1/05/15 RED BULL CREDIT LIQUOR Westbound-Cost of Sale 8.37- <br /> 1/05/15 RED BULL LIQUOR Westbound-Cost of Sale 67.00 <br /> TOTAL: 58.63 <br /> FASTENAL COMPANY 1/05/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 67.87 <br /> 1/05/15 SUPPLIES GENERAL FUND Fire Operations 140.00 <br /> 1/05/15 PARTS GENERAL FUND Street Maintenance 18.00_ <br /> TOTAL: 225.87 <br /> FLAHERTY'S HAPPY TYME CO 1/05/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 168.00 <br /> TOTAL: 168.00 <br /> DAVID FOX SR 1/05/15 SANTA & MRS CLAUS GENERAL FUND Recreation Programs 130.00 <br /> TOTAL: 130.00 <br /> FRANKLIN OUTDOOR ADVERTISING 1/05/15 BILLBOARD ADVERTISING ICE ARENA Ice Arena 250.00 <br /> TOTAL: 250.00 <br /> G & K SERVICES 1/05/15 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 <br /> 1/05/15 RUG SERVICES ICE ARENA Ice Arena 149.48_ <br /> TOTAL: 210.98 <br /> G C R TIRES & SERVICE 1/05/15 TIRES GENERAL FUND Street Maintenance 2,146.56_ <br /> TOTAL: 2,146.56 <br /> GENERAL RENTAL CENTER, INC 1/05/15 BUCKET LIFT RENTAL GENERAL FUND Parks Dept 115.00 <br /> TOTAL: 115.00 <br /> GILLETTE SIGNWORKS 1/05/15 COUNCIL DAIS NAME PLATES GENERAL FUND Mayor & Council 47.00 <br /> TOTAL: 47.00 <br /> GRAINGER 1/05/15 PARTS ICE ARENA Ice Arena 5.70 <br /> 1/05/15 PARTS RETURN ICE ARENA Ice Arena 5.70- <br /> 1/05/15 PARTS ICE ARENA Ice Arena 18.03 <br /> 1/05/15 PARTS ICE ARENA Ice Arena 44.58_ <br /> TOTAL: 62.61 <br /> GRAND RENTAL STATION 1/05/15 SUPPLIES GENERAL FUND Street Maintenance 69.95 <br /> 1/05/15 PARTS GENERAL FUND Street Maintenance 39.63 <br /> 1/05/15 PARTS GENERAL FUND Parks Dept 48.95_ <br /> TOTAL: 158.53 <br /> GRANITE CITY JOBBING CO 1/05/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 903.56 <br /> 1/05/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 474.10 <br /> 1/05/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 761.89 <br /> 1/05/15 CIGARETTES, MISC LIQUOR Northbound-Operations 24.20 <br /> 1/05/15 CIGARETTES, MISC LIQUOR Northbound-Operations 24.20 <br />