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06-14-2017 12;15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL- 254.71 <br /> SSRI 6/19/17 DESKTOP LICENSE GENERAL FUND Planning 2,224.00._ <br /> TOTAL: 1,224.00 <br /> FACTORY MOTOR PARTS CO 6/19/17 PARTS GENERAL FUND Patrol 102.37 <br /> 6/19/17 PARTS GENERAL FUND Fire operations 481.03 <br /> 6/19/17 PARTS GENERAL, FUND Street maintenance 127.65- <br /> 6/19/17 PARTS GENERAL FUND Street Maintenance 209.33 <br /> 6/19/17 SUPPLIES GENERAL FUND Equipment Services 21,48 <br /> 6/19/17 TRAINING GENERAL FUND Equipment Services 75.00 <br /> TOTAL., 761.56 <br /> FIRE SAFETY USA, INC, 6/19/11SUPPLIES GENERAL FUND Fire Operations 75.00 <br /> 6/19/17 SUPPLIES GENERAL FUND Fire Operations 595.00 <br /> 6/19/17 SUPPLIES GENERAL FUND Fire Operations 215.00 <br /> TOTAL: 865.00 <br /> FOREMOST PROMOTIONS 6119/17 SUPPLIES GENERAL FUND Building Safety 2,917.40_ <br /> TOTAL- 2,917.40 <br /> FRANKLIN OUTDOOR ADVERTISING 6/19/17 BILLBOARD ADVERTISING GENERAL FUND Parks & Rec Admin 150.00 <br /> TOTAL: 150,00 <br /> GAMETIME 6/19/17 PLAYGROUND EQUIPMENT GENERAL FUND Parks Dept 1,433.18 <br /> TOTAL1,433.18 <br /> GOPHER STATE ONE-CALL INC 6/20/17 LOCATION CALLS WASTEWATER T'REATME Sewer Operations 357.75 <br /> TOTAL: 357.75 <br /> GRAINGER 6/19/17 SUPPLIES ICE ARENA Ice Arena 92.57_ <br /> TOTAL: 92.57 <br /> GRANITE CITY JOBBING CO 6/19/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 813.78 <br /> 6/19/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1'060.46 <br /> 6/19/17 MISC LIQUOR LIQUOR Northbound-Operations 130.48 <br /> 6/19/17 MISC LIQUOR LIQUOR Northbound-Operations 105.20 <br /> 6/19/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 569.38 <br /> 6/19/17 MISC LIQUOR CREDIT LIQUOR Weetbound-Coat of Sale 42.26- <br /> 6/19/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 581,01 <br /> 6/19/17 MISC LIQUOR LIQUOR Westbound-Operations 40.97 <br /> 6/19/17 MISC LIQUOR LIQUOR Westbound-Operations 53.56 <br /> TOTAL: 3,312.58 <br /> GRANITE ELECTRONICS 6/19/17 CONSOLETTE PROJECT CAPITAL OUTLAY RES Emergency Management 650.00 <br /> TOTAL: 650.00 <br /> GREAT RIVER ENERGY 6/19/17 MAY GARBAGE TIPPING FEES GARBAGE Garbage 43,177.34 <br /> TOTAL; 43,177.34 <br /> LAURA HAACK 6/19/17 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> HAKANSON ANDERSON 6/19/17 2017 STREET IMPROVEMENT PAVEMENT MANAGFMEN Street Overlay 13,606.78 <br /> 6/19/17 LINE AVE STREET IMPR STREET IMPROVEMENT Street Improvements 5,503.50 <br /> TOTAL; 19,110.2:9 <br />