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08 -02 -2012 12:42 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />CEMENT SAW /B A.DE RENTAL <br />GENERAL <br />FUND <br />Parks DeN <br />135.00 <br />8/06/12 <br />STORM WTR MGMT RENTAL <br />SURFACE <br />WATER MANA <br />General Improvements <br />^8.97 <br />TOTAL: <br />182.09 <br />GRANITE CITY JOBBING CO <br />8/06/12 <br />CIGARETTES, MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />674.03 <br />8/06/12 <br />CIGARETTES, MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />515.21 <br />8/06/12 <br />CIGARETTES <br />LIQUOR <br />Northbound -Cost of Sal <br />92.88 <br />8/06/12 <br />CIGARETTES, RISC <br />LIQUOR <br />Northbound -Cost of Sal <br />537.89 <br />8/06/12 <br />CIGARETTES, MISC <br />LIQUOR <br />Northbound - Operations <br />31.92 <br />8/06/12 <br />CIGARETTES, MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />363.05 <br />8/06/12 <br />CIGARETTES, MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />651.64 <br />8/06/12 <br />CIGARETTES, MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />622.94 <br />8/06/12 <br />CIGARETTES <br />LIQUOR <br />Westbound -Cost of Sale <br />92.88 <br />8/06/12 <br />CIGARETTES, MISC <br />LIQUOR <br />Westbound- Operations <br />83.90 <br />TOTAL: <br />3,666.34 <br />GRAY,PLANT,MOOTY,MOOTY,BENNETT <br />8/06/12 <br />JUNE LEGAL SVCS <br />GENERAL <br />FUND <br />Legal <br />3,288.50 <br />8/06/12 <br />JUNE LEGAL SVCS <br />GENERAL <br />FUND <br />Legal <br />245.00 <br />8/06/12 <br />JUNE LEGAL SVCS <br />GENERAL <br />FUND <br />Legal <br />301.48 <br />8/06/12 <br />JUNE LEGAL SVCS- WAPITI PAR <br />INSURANCE RESERVE <br />General <br />831.25 <br />TOTAL: <br />4,666.23 <br />GREAT AMERICA LEASING CORP <br />8/06/12 <br />COPIER LEASE <br />GENERAL <br />FUND <br />Administrative Service <br />700.70 <br />8/06/12 <br />COPIER LEASE <br />GENERAL <br />FUND <br />Building Safety <br />189.79 <br />8/06/12 <br />COPIER LEASE /MAINT <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />894.71 <br />TOTAL: <br />1,785.20 <br />GREENBERG IMPLEMENT INC <br />8/06/12 <br />SPRAYER BELTS <br />PINEWOOD GOLF COUR <br />Golf Course <br />65.35 <br />TOTAL: <br />65.35 <br />HARPER BROOMS <br />8/06/12 <br />UPRIGHT DUST PANS <br />ICE ARENA <br />Ice Arena <br />63.96 <br />TOTAL: <br />63.96 <br />HAWKINS & BAUMGARTNER, P.A. <br />8/06/12 <br />JUNE PROSECUTION SVCS <br />GENERAL <br />FUND <br />Legal <br />11,238.50 <br />TOTAL: <br />11,238.50 <br />HAWKINS, INC. <br />8/06/12 <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />861.41 <br />TOTAL: <br />861.41 <br />I F P, TEST SERVICES <br />8/06/12 <br />PSYCHOLOGICAL EVALUATION <br />GENERAL <br />FUND <br />Police Administration <br />475.00 <br />TOTAL: <br />475.00 <br />INK WIZARDS <br />8/06/12 <br />UNIFORM ALLOWANCE <br />GENERAL <br />FUND <br />Parks Dept <br />18.50 <br />8/06/12 <br />UNIFORM ALLOWANCE <br />GENERAL <br />FUND <br />Parks Dept <br />24.50 <br />8/06/12 <br />UNIFORM ALLOWANCE <br />GENERAL <br />FUND <br />Parks Dept <br />15.90 <br />TOTAL: <br />58.90 <br />J. SPANJERS COMPANY INC <br />8/06/12 <br />ROOF REPAIR <br />LIQUOR <br />Northbound - Operations <br />443.00 <br />TOTAL: <br />443.00 <br />JACK MCCLARD & ASSOCIATES <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />100.84 <br />TOTAL: <br />100.84 <br />JOHNSON BROS LIQUOR <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />18,839.89 <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />12,962.18 <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />11,488.55 <br />