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12-13-2018 11:40 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />FORCE AMERICA DISTRIBUTING, LLC <br />12/17/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />197.44 <br />TOTAL: <br />197.44 <br />BOBBI FOE <br />12/17/18 SANTA & MRS CLAUS <br />GENERIS FUND <br />Recreation Programs <br />130.00 <br />TOTAL: <br />130.00 <br />GARAGE DOOR STORE <br />12/17/18 DOOR SERVICE <br />GENERAL FUND <br />Public safety building <br />297.00 <br />TOTAL: <br />297.00 <br />GAIN OF SARK RAPIDS <br />12/17/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />17.18 <br />TOTAL: <br />17.18 <br />GILLETTE SIGNWORKS <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Mayor 4 Council <br />27.00 <br />TOTAL: <br />27.00 <br />GOODIN COMPANY <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Sr Citiaen Programa <br />56.67 <br />TOTAL: <br />56.67 <br />GOPHER STATE ONE -CALL INC <br />12/18/18 LOCATION CALLS <br />WASTEWATER TREATME Serer Operations <br />86.40 <br />TOTAL: <br />86.40 <br />GRAINGER <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />166.52 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />60.24 <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />482.50 <br />TOTAL: <br />709.26 <br />GRAND RENTAL STATION <br />12/17/18 SUPPLIES <br />GENERAL, FUND <br />Street Maintenance <br />50.75 <br />12/17/18 SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />23.90 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />26.68 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />33.90 <br />TOTAL. <br />135.23 <br />GRANITE CITY JOBBING CO <br />12/17/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />8.04- <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,124.61 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />1,138.74 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,018.94 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />145.10 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />54.30 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Nortbbound-Operations <br />80.87 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />574.38 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />602.52 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />253.34 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />28.38 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />79.26 <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Weetbouad-Operations, <br />62.23 <br />TOTAL: <br />5,154.63 <br />GRANITE ELECTRONICS <br />12/07/18 ADD SCAN TO REMOTES <br />GENERAL FUND <br />Patrol <br />248.00 <br />TOTAL. <br />248.00 <br />GREAT RIVER ENERGY <br />12/17/18 ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />3,425.04 <br />TOTAL: <br />3,425.04 <br />GREAT RIVER ENERGY <br />12/17/18 NOV GARBAGE TIPPING PEES <br />GENERAL FUND <br />Parks Dept <br />30.00 <br />12/17/18 NOV GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />42,684.15 <br />TOTAL. <br />42,714.15 <br />