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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> EXTREME BEVERAGES, LLC 11/02/15 POP LIQUOR Northbound-Cost of Sal 167.50 <br /> 11/02/15 POP LIQUOR Westbound-Cost of Sale 34.90- <br /> 11/02/15 POP LIQUOR Westbound-Cost of Sale 69.80 <br /> TOTAL: 202.40 <br /> FACTORY MOTOR PARTS CO 11/02/15 EQUIP PARTS GENERAL FUND Patrol 59.42 <br /> TOTAL: 59.42 <br /> FASTENAL COMPANY 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 4.00 <br /> 11/02/15 SUPPLIES - HOSE GENERAL FUND Public safety building 1,239.44 <br /> TOTAL: 1,243.44 <br /> FEDERATED CO-OPS, INC 11/02/15 AG LIME WASTEWATER TREATME Sewer Operations 1,477.66 <br /> TOTAL: 1,477.66 <br /> FILE OF LIFE FOUNDATION, INC. 11/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 96.00 <br /> TOTAL: 96.00 <br /> FIRST HOSPITAL LABORATORIES 11/02/15 DRUG SCREENING GENERAL FUND Human Resources 254.75 <br /> TOTAL: 254.75 <br /> SUZANNE FISCHER 11/02/15 PHONE REIMB GENERAL FUND Community Development 90.00 <br /> TOTAL: 90.00 <br /> FORESTEDGE WINERY 11/02/15 WINE LIQUOR Northbound-Cost of Sal 1,053.00 <br /> TOTAL: 1,053.00 <br /> JEFF GARCIA 11/02/15 UNIFORM ALLOW - GARCIA GENERAL FUND Investigations 289.87 <br /> TOTAL: 289.87 <br /> GOODIN COMPANY 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 69.88 <br /> TOTAL: 69.88 <br /> GRAINGER 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 599.00 <br /> TOTAL: 599.00 <br /> GRANITE CITY JOBBING CO 11/02/15 CIGARETTES/MISC LIQUOR Northbound-Cost of Sal 978.33 <br /> 11/02/15 CIGARETTES LIQUOR Northbound-Cost of Sal 756.26 <br /> 11/02/15 CIGARETTES/MISC LIQUOR Northbound-Cost of Sal 540.64 <br /> 11/02/15 SUPPLIES LIQUOR Northbound-Operations 126.44 <br /> 11/02/15 SUPPLIES LIQUOR Northbound-Operations 56.93 <br /> 11/02/15 SUPPLIES LIQUOR Northbound-Operations 39.02 <br /> 11/02/15 CIGARETTES LIQUOR Westbound-Cost of Sale 272.60 <br /> 11/02/15 CIGARETTES LIQUOR Westbound-Cost of Sale 494.60 <br /> 11/02/15 CIGARETTES/MISC LIQUOR Westbound-Cost of Sale 498.43 <br /> 11/02/15 SUPPLIES LIQUOR Westbound-Operations 16.27 <br /> 11/02/15 SUPPLIES LIQUOR Westbound-Operations 102.33 <br /> TOTAL: 3,881.85 <br /> GREAT NORTHERN LANDSCAPES, INC. 11/02/15 WINTERIZATION - CITY HALL GENERAL FUND City Hall Maintenance 176.00 <br /> 11/02/15 WINTERIZATION - PUB SAF BE GENERAL FUND Public safety building 256.00 <br /> 11/02/15 WINTERIZATION - FIRE STA * GENERAL FUND Fire Administration 48.00 <br /> 11/02/15 WINTERIZATION - TROTT BRK GENERAL FUND Parks Dept 169.67 <br /> 11/02/15 WINTERIZATION - DAAC GENERAL FUND Parks Dept 128.00 <br /> 11/02/15 WINTERIZATION - ORONO PK GENERAL FUND Parks Dept 96.00 <br /> 11/02/15 WINTERIZATION - OAK KNOLL GENERAL FUND Parks Dept 304.00 <br />