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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 162.84 <br /> FIRE SAFETY USA, INC. 6/06/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 285.00 <br /> TOTAL: 285.00 <br /> SHANE FISHER 6/06/16 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 42.99 <br /> TOTAL: 42.99 <br /> FLAGSHIP RECREATION LLC 6/06/16 SUPPLIES GENERAL FUND Parks Dept 268.00 <br /> TOTAL: 268.00 <br /> FLEETPRIDE 5/25/16 PARTS GENERAL FUND Street Maintenance 14.59 <br /> TOTAL: 14.59 <br /> MICHELE FORSMAN 6/06/16 PROGRAM 6/6 LIBRARY Library 40.00 <br /> 6/06/16 PROGRAM 6/13 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> FORTRES GRAND CORP 5/25/16 SOFTWARE LICENSE GENERAL FUND Fire Administration 379.11 <br /> TOTAL: 379.11 <br /> FRIENDS OF THE MISSISSIPPI RIVER 6/06/16 NATURAL RESOURCE MGMT PARK IMPROVEMENT F Parks 10,000.00_ <br /> TOTAL: 10,000.00 <br /> JEFF GARCIA 5/25/16 REIMB UNIFORM ALLOW GENERAL FUND Investigations 177.28_ <br /> TOTAL: 177.28 <br /> GEARED UP APPAREL 6/06/16 HONOR GUARD SUPPLIES GENERAL FUND Patrol 261.04 <br /> TOTAL: 261.04 <br /> GILLETTE SIGNWORKS 6/06/16 COUNCIL DAIS NAME PLATES GENERAL FUND Mayor & Council 113.00 <br /> TOTAL: 113.00 <br /> GOODIN COMPANY 6/06/16 SHIPPING ON PARTS GENERAL FUND City Hall Maintenance 119.65 <br /> 6/06/16 PARTS RETURN GENERAL FUND City Hall Maintenance 164.77- <br /> 6/06/16 BOILER PARTS GENERAL FUND City Hall Maintenance 749.03 <br /> TOTAL: 703.91 <br /> GRAINGER 6/06/16 SUPPLIES GENERAL FUND City Hall Maintenance 250.08 <br /> 6/06/16 PARTS WASTEWATER TREATME WWTS Plant 252.24 <br /> 6/06/16 SUPPLIES LIQUOR Westbound-Operations 70.52 <br /> 6/06/16 SUPPLIES LIQUOR Westbound-Operations 73.52_ <br /> TOTAL: 646.36 <br /> GRANITE CITY JOBBING CO 6/06/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 438.96 <br /> 6/06/16 SUPPLIES CREDIT LIQUOR Northbound-Cost of Sal 11.60- <br /> 6/06/16 SUPPLIES CREDIT LIQUOR Northbound-Cost of Sal 22.14- <br /> 6/06/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 910.20 <br /> 6/06/16 SUPPLIES CREDIT LIQUOR Northbound-Operations 0.78- <br /> 6/06/16 MISC LIQUOR LIQUOR Northbound-Operations 42.36 <br /> 6/06/16 MISC LIQUOR LIQUOR Northbound-Operations 80.02 <br /> 6/06/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 720.04 <br /> 6/06/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 641.00 <br /> 6/06/16 MISC LIQUOR LIQUOR Westbound-Operations 91.56_ <br /> TOTAL: 2,889.62 <br />