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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 1,103.55 <br /> EMERGENCY AUTOMOTIVE 4/20/15 SQUAD REPAIRS/MAINT GENERAL FUND Patrol 806.44_ <br /> TOTAL: 806.44 <br /> EXTREME BEVERAGES, LLC 4/20/15 RED BULL LIQUOR Northbound-Cost of Sal 288.70 <br /> 4/20/15 RED BULL LIQUOR Westbound-Cost of Sale 253.80 <br /> TOTAL: 542.50 <br /> FACTORY MOTOR PARTS CO 4/20/15 SIREN BATTERIES GENERAL FUND Emergency Management 350.28 <br /> 4/20/15 SIREN BATTERY GENERAL FUND Emergency Management 116.76_ <br /> TOTAL: 467.04 <br /> FASTENAL COMPANY 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 32.08 <br /> 4/20/15 PARTS GENERAL FUND Parks Dept 8.26_ <br /> TOTAL: 40.34 <br /> FINANCE & COMMERCE 4/20/15 ADV BID-2015 STREET IMPR PAVEMENT MANAGEMEN Street Overlay 191.78_ <br /> TOTAL: 191.78 <br /> FLUID INTERIORS 4/20/15 SUPPLIES GENERAL FUND Human Resources 1,953.14 <br /> TOTAL: 1,953.14 <br /> FRATTALONE COMPANIES INC 4/20/15 STORMWATER PROJECT STORM WATER Storm Water 8,233.43 <br /> TOTAL: 8,233.43 <br /> FRONTIER PRECISION, INC 4/20/15 BATTERY REPLACEMENT GENERAL FUND Engineering 243.25_ <br /> TOTAL: 243.25 <br /> G & K SERVICES 4/20/15 TOWEL SERVICES GENERAL FUND Fire Operations 49.90 <br /> TOTAL: 49.90 <br /> G F O A 4/20/15 MEMBERSHIP RENEWAL GENERAL FUND Finance 225.00 <br /> TOTAL: 225.00 <br /> GARAGE FLOOR COATING OF MN 4/20/15 MAINT FAC FLOOR-WOODSHOP GOVT BUILDINGS Streets 3,666.00 <br /> TOTAL: 3,666.00 <br /> GARY L FISCHLER & ASSOC, PA 4/20/15 CANDIDATE SCREENING GENERAL FUND Police Administration 525.00 <br /> TOTAL: 525.00 <br /> GOPHER STATE ONE-CALL INC 4/20/15 LOCATION CALLS WASTEWATER TREATME Sewer Operations 92.80 <br /> TOTAL: 92.80 <br /> GRAINGER 4/20/15 SUPPLIES ICE ARENA Ice Arena 30.65 <br /> 4/20/15 SUPPLIES ICE ARENA Ice Arena 4.94_ <br /> TOTAL: 35.59 <br /> GRAND RENTAL STATION 4/20/15 SUPPLIES GENERAL FUND Parks Dept 59.00 <br /> TOTAL: 59.00 <br /> GRANITE CITY JOBBING CO 4/20/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 713.51 <br /> 4/20/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 752.88 <br /> 4/20/15 CIGARETTES, MISC LIQUOR Northbound-Operations 36.71 <br /> 4/20/15 CIGARETTES, MISC LIQUOR Northbound-Operations 82.73 <br /> 4/20/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 258.43 <br />