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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 215.74 <br /> <br />FACTORY MOTOR PARTS CO 1/17/17 PARTS GENERAL FUND Patrol 96.48 <br /> 1/17/17 PARTS GENERAL FUND Fire Operations 244.94 <br /> 1/17/17 PARTS GENERAL FUND Street Maintenance 391.68_ <br /> TOTAL: 733.10 <br /> <br />FASTENAL COMPANY 1/17/17 SUPPLIES GENERAL FUND Parks Dept 143.97_ <br /> TOTAL: 143.97 <br /> <br />FINANCE & COMMERCE 1/17/17 BID PUBLICATION STORM WATER Storm Water 43.52_ <br /> TOTAL: 43.52 <br /> <br />SUZANNE FISCHER 1/17/17 REIMB CELL PHONE GENERAL FUND Community Development 90.00_ <br /> TOTAL: 90.00 <br /> <br />FLAHERTY'S HAPPY TYME CO 1/17/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 184.50 <br /> 1/17/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 70.50_ <br /> TOTAL: 255.00 <br /> <br />FORCE AMERICA DISTRIBUTING, LLC 1/17/17 PARTS GENERAL FUND Street Maintenance 42.15_ <br /> TOTAL: 42.15 <br /> <br />GATR OF SAUK RAPIDS 1/17/17 PARTS GENERAL FUND Street Maintenance 1,250.00 <br /> 1/17/17 PARTS GENERAL FUND Street Maintenance 71.14 <br /> 1/17/17 PARTS GENERAL FUND Street Maintenance 1,266.93_ <br /> TOTAL: 2,588.07 <br /> <br />GOODIN COMPANY 1/17/17 SUPPLIES GENERAL FUND City Hall Maintenance 288.96_ <br /> TOTAL: 288.96 <br /> <br />GOPHER STATE ONE-CALL INC 1/18/17 LOCATION CALLS WASTEWATER TREATME Sewer Operations 67.50_ <br /> TOTAL: 67.50 <br /> <br />GRAND RENTAL STATION 1/17/17 SUPPLIES GENERAL FUND Street Maintenance 40.32_ <br /> TOTAL: 40.32 <br /> <br />GRANITE CITY JOBBING CO 1/17/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 742.59 <br /> 1/17/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 883.23 <br /> 1/17/17 MISC LIQUOR LIQUOR Northbound-Operations 202.08 <br /> 1/17/17 MISC LIQUOR LIQUOR Northbound-Operations 95.37 <br /> 1/17/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 521.32 <br /> 1/17/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 403.05 <br /> 1/17/17 MISC LIQUOR LIQUOR Westbound-Operations 78.74 <br /> 1/17/17 MISC LIQUOR LIQUOR Westbound-Operations 117.74_ <br /> TOTAL: 3,044.12 <br /> <br />GRANITE ELECTRONICS 1/17/17 EQUIPMENT REPAIR GENERAL FUND Fire Operations 400.00_ <br /> TOTAL: 400.00 <br /> <br />HARPER BROOMS 1/17/17 SUPPLIES ICE ARENA Ice Arena 278.25_ <br /> TOTAL: 278.25 <br /> <br />VERNA HIEHLE 1/17/17 REFUND PASS RENEWAL GENERAL FUND General Fund 22.00_ <br /> TOTAL: 22.00 <br />