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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 420.75 <br /> FINKEN'S WATER CENTERS 11/16/15 BULK SALT GENERAL FUND City Hall Maintenance 63.00 <br /> 11/16/15 BULK SALT GENERAL FUND Public safety building 171.50 <br /> 11/16/15 BULK SALT LIBRARY Library 91.70 <br /> TOTAL: 326.20 <br /> FLEET ONE LLC 11/16/15 FUEL GENERAL FUND Patrol 48.10 <br /> TOTAL: 48.10 <br /> FLEETPRIDE 11/16/15 PARTS GENERAL FUND Street Maintenance 96.75 <br /> 11/16/15 PARTS GENERAL FUND Equipment Services 231.97 <br /> TOTAL: 328.72 <br /> KRYSTAL FOSDICK 11/16/15 REIMB MILEAGE/PARKING GENERAL FUND Fire Administration 468.72 <br /> TOTAL: 468.72 <br /> GOPHER STATE ONE-CALL INC 11/16/15 LOCATION CALLS WASTEWATER TREATME Sewer Operations 229.20 <br /> TOTAL: 229.20 <br /> GRAINGER 11/16/15 SUPPLIES ICE ARENA Ice Arena 11.16 <br /> 11/16/15 SUPPLIES ICE ARENA Ice Arena 5.85 <br /> TOTAL: 17.01 <br /> GRAND RENTAL STATION 11/16/15 PARTS GENERAL FUND Parks Dept 3.88 <br /> TOTAL: 3.88 <br /> GRANITE CITY JOBBING CO 11/16/15 CIGARETTES/MISC LIQUOR Northbound-Cost of Sal 592.19 <br /> 11/16/15 CIGARETTES/MISC LIQUOR Northbound-Cost of Sal 1,067.51 <br /> 11/16/15 CIGARETTES/MISC LIQUOR Northbound-Operations 83.36 <br /> 11/16/15 CIGARETTES/MISC LIQUOR Northbound-Operations 65.18 <br /> 11/16/15 CIGARETTES/MISC LIQUOR Westbound-Cost of Sale 677.02 <br /> 11/16/15 CIGARETTES/MISC LIQUOR Westbound-Cost of Sale 379.75 <br /> TOTAL: 2,865.01 <br /> GRANITE ELECTRONICS 11/16/15 SUPPLIES GENERAL FUND Patrol 243.63 <br /> 11/16/15 EQUIPMENT REPAIRS GENERAL FUND Fire Operations 485.80 <br /> TOTAL: 729.43 <br /> GREAT AMERICA LEASING CORP 11/16/15 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 731.54 <br /> TOTAL: 731.54 <br /> GREAT NORTHERN LANDSCAPES, INC. 11/16/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 320.00 <br /> 11/16/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 48.00 <br /> 11/16/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 128.00 <br /> 11/16/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 176.00 <br /> 11/16/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 135.00 <br /> 11/16/15 WINTERIZATION SVCS - YAC GENERAL FUND Parks Dept 1,152.00 <br /> 11/16/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 45.00 <br /> 11/16/15 WINTERIZATION SVCS LIQUOR Northbound-Operations 96.00 <br /> 11/16/15 WINTERIZATION SVCS LIQUOR Westbound-Operations 128.00 <br /> TOTAL: 2,228.00 <br /> GREAT RIVER ENERGY 11/16/15 OCT GARBAGE TIPPING FEES GARBAGE Garbage 32,831.36 <br /> 11/16/15 ORGANICS DISPOSAL GARBAGE Organics 3,077.94 <br /> TOTAL: 35,909.30 <br />