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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> GRAINGER 12/03/12 PARTS WASTEWATER TREATME WWTS Plant _ 158.17_ <br /> TOTAL: 158.17 <br /> GRAND RENTAL STATION 12/03/12 CONCRETE BLADE GENERAL FUND Parks Dept 101.48 <br /> TOTAL: 101.48 <br /> GRANITE CITY JOBBING CO 12/03/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 597.05 <br /> 12/03/12 CIGARETTES, MISC LIQUOR Northbound-Operations 36.42 <br /> 12/03/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 264.50 <br /> 12/03/12 CIGARETTES, MISC LIQUOR Westbound-Operations _ 23.48_ <br /> TOTAL: 921.45 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 12/03/12 OCT LEGAL SVCS GENERAL. FUND Legal 3,327.00 <br /> 12/03/12 OCT LEGAL SVCS GENERAL FUND Legal 2,371.25 <br /> 12/03/12 OCT LEGAL SVCS GENERAL FUND Legal 805.00 <br /> 12/03/12 OCT LEGAL SVCS LANDFILL General 175.00 <br /> TOTAL: 6,678.25 <br /> GREAT AMERICA LEASING CORP 12/03/12 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> TOTAL: 623.71 <br /> LYNN HALBROOK 12/03/12 PROGRAM 12/13 LIBRARY Library 300.00 <br /> TOTAL, 300.00 <br /> HALLBERG ENGINEERING, INC. 12/03/12 RECOMMISSIONING STUDY GOVT BUILDINGS City Hall 174.00 <br /> TOTAL: 174.00 <br /> UAMCO DATA PRODUCTS 12/03/12 REGISTER TAPE LIQUOR Westbound-Operations 243.68 <br /> TOTAL: 243.68 <br /> REBECCA HAUG 12/03/12 PROGRAM SUPPLIES INSURANCE RESERVE General 25.63 <br /> TOTAL: 25.63 <br /> HAWKINS, INC. 12/03/12 SUPPLIES WASTEWATER TREATME WWTS Plant 1,146.50_ <br /> TOTAL: 1,146.50 <br /> HD SUPPLY WATERWORKS LTD 12/03/12 PARTS GENERAL FUND Street Maintenance 275.00 <br /> TOTAL: 275.00 <br /> MARY HECK 12/03/12 SILVERTONES SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 70.00 <br /> TOTAL: 70.00 <br /> INK WIZARDS 12/03/12 UNIFORM ALLOWANCE GENERAL FUND Parke Dept 201.48 <br /> TOTAL: 201.48 <br /> J J TAYLOR DIST OF MN 12/03/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 597.30 <br /> 12/03/12 BEER/FREIGHTT LIQUOR Northbound Cost of Sal 3.00 <br /> 12/03/12 BEER/FREIGHT LIQUOR Westbound-Cost of SaLe 313.30 <br /> 12/03/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale _ 3.00 <br /> TOTAL: 916.60 <br /> J P COOKE CO 12/03/12 PET LICENSE TAGS GENERAL FUND Administrative Service 104.03 <br /> TOTAL: 104.03 <br /> JOHNSON BROS LIQUOR 12/03/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,129.54 <br /> 12/03/12 LIQUOR/WINE LIQUOR Northbound Cost of Sal 4,144.44 <br />