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02-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE; <br />8 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />OFFICE OF THE ATTORNEY GENERAL <br />2/06/17 <br />TRAINING <br />GENERAL FUND <br />Police Support Service <br />399.00 <br />TOTAL: <br />399.00 <br />FORCE AMERICA DISTRIBUTING, LLC <br />2/06/17 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />552.05 <br />2/06/17 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />27.40 <br />TOTAL: <br />579.45 <br />FORTERRA PIPE & PRECAST <br />2/06/17 <br />JULY -DEC FRANCHISE REBATES <br />PAVEMENT MANAGEMEN Pavement Management <br />2,028.00 <br />TOTAL: <br />2,028.00 <br />FRESHWATER SOCIETY <br />2/06/17 <br />TRAINING <br />GENERAL FUND <br />Street Maintenance <br />135.00 <br />TOTAL: <br />135.00 <br />G S DIRECT, INC <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />190.73 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />65.84 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />190.73 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />65.64 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Parke & Rec Admin <br />127.16 <br />2/06/17 <br />SIIPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />44.00 <br />TOTAL: <br />694.30 <br />JEFF GARCIA <br />1/23/17 <br />REIMB TRAINING EXP <br />GENERAL FUND <br />Investigations <br />127.50 <br />TOTAL: <br />127.50 <br />GEARED IIF APPAREL <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />ice Arena <br />250.00 <br />TOTAL: <br />250.00 <br />GILLETTE SIGNWORKS <br />2/06/17 <br />COUNCIL DAIS NAME PLATE <br />GENERAL FUND <br />Mayor & Council <br />27.00 <br />TOTAL: <br />27.00 <br />GOODIN COMPANY <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />25.20 <br />TOTAL: <br />25.20 <br />GOPHER STATE ONE -CALL INC <br />2/07/17 <br />ANNUAL OPERATOR FEE <br />WASTEWATER TREATME <br />Sewer Operations <br />100.00 <br />TOTAL: <br />100.00 <br />GRAINGER <br />1/23/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />122.90 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />199.80 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />14.14 <br />2/06/17 <br />SIIPPLIES <br />ICE ARENA <br />Ice Arena <br />32.25 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />99.36 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />61.16 <br />1/23/17 <br />PARTS <br />WASTEWATER TREATME <br />WWTS Plant <br />3,247.00 <br />TOTAL: <br />3,776.61 <br />GRANITE CITY JOBBING CO <br />1/23/17 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />631.31 <br />2/06/17 <br />MISC RESALE <br />LIQUOR <br />Northbound -Cast of Sal <br />728.14 <br />2/06/17 <br />MISC RESALE <br />LIQUOR <br />Northbound -Cost of Sal <br />634.51 <br />1/23/17 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />68.63 <br />2/06/17 <br />MISC RESALE <br />LIQUOR <br />Northbound -Operations <br />54.20 <br />2/06/17 <br />MISC RESALE <br />LIQUOR <br />Northbound -Operations <br />55.20 <br />1/23/17 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />544.98 <br />2/06/17 <br />MISC RESALE <br />LIQUOR <br />Westbound -Coat of Sale <br />162.30 <br />2/06/17 <br />MISC RESALE <br />LIQUOR <br />Westbound -Coat of Sale <br />574.36 <br />1/23/17 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />28.32 <br />2/06/17 <br />MISC RESALE <br />LIQUOR <br />Westbound -Operations <br />10.92 <br />