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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />FLYNN MIDWEST LP <br />ROOF REPAIRS <br />GENERAL FUND <br />Building Maintenance <br />490.00 <br />ROOF REPAIRS <br />GENERAL FUND <br />Public safety building <br />813.00 <br />TOTAL: <br />1,303.00 <br />FORCE AMERICA DISTRIBUTING, LLC <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />645.27 <br />TOTALS <br />645.27 <br />FOREMOST PROMOTIONS <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />2,626.70 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />1,517.25 <br />TOTAL: <br />4,143.95 <br />ANDREW FOSS <br />HOCKEY REFEREE <br />xCE ARENA <br />Hockey <br />166.00 <br />TOTALS <br />166.00 <br />FSSOLUTIONS <br />DRUG SCREENING <br />GENERAL FUND <br />Human Resources <br />202.35 <br />TOTAL: <br />202.35 <br />G S DIRECT, INC <br />SUPPLIES <br />GENERAL FOND <br />Planning <br />91.72 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />91.72 <br />SUPPLIES <br />GENERAL FUND <br />Parks a Rao Admin <br />91.71 <br />TOTAL: <br />275.15 <br />GARAGE DOOR STORE <br />DOOR SERVICE <br />GENERAL FUND <br />Public safety building <br />98.00 <br />DOOR SERVICE <br />GENERAL FUND <br />Fire Administration <br />146.00 <br />DOOR SERVICE <br />GENERAL FUND <br />Street Maintenance <br />1,032.00 <br />DOOR SERVICE <br />GENERAL FUND <br />Street Maintenance <br />4,719.00 <br />DOOR SERVICE <br />ICE ARENA <br />Ice Arena <br />196.00 <br />TOTAL: <br />61191.00 <br />GAIN OF SAUK RAPIDS <br />PARTS <br />GENERAL FUND <br />Equipment Services <br />136.14 <br />TOTAL: <br />136.14 <br />GEARED UP APPAREL <br />SWAT SUPPLIES <br />GENERAL FUND <br />Patrol <br />409.50 <br />TOTAL: <br />409.50 <br />GERTENS <br />SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />156.90 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />201.85 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />7.99 <br />SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />55.92 <br />TOTAL: <br />422.66 <br />GOPHER STATE ONE -CALL INC <br />LOCATION CALLS <br />WASTEWATER TREATME Sewer Operations <br />228.15 <br />TOTAL: <br />228.15 <br />GRAINGER <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />88.69 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />91.02 <br />TOTAL: <br />179.71 <br />GRAND RENTAL STATION <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />31.70 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />33.90 <br />TOTAL: <br />65.60 <br />GRANITE CITY JOBBING CO <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />979.92 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />1,092.52 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />564.57 <br />MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />91.95- <br />