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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/04/13 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 34.25 <br /> TOTAL: 117.90 <br /> GOPHER STATE ONE-CALL INC 2/04/13 ANNUAL FEE WASTEWATER TREATME Sewer Operations 100.00 <br /> TOTAL: 100,00 <br /> GRAINGER 2/04/13 SUPPLIES GENERAL FUND City Hall Maintenance 286.38 <br /> 2/04/13 SUPPLIES GENERAL FUND Public safety building 164.93 <br /> 2/04/13 SUPPLIES GENERAL FUND Sr Citizen Programs 111.32 <br /> 2/04/13 SUPPLIES LIBRARY Library 267.96 <br /> TOTAL: 830.59 <br /> GRAND RENTAL STATION 2/04/13 REPAIRS GENERAL FUND Parks Dept 4.70 <br /> 2/04/13 REPAIRS GENERAL FUND Parks Dept 35.00 <br /> 2/04/13 REPAIRS GENERAL FUND Parks Dept 33.30 <br /> 2/04/13 REPAIRS. GENERAL FUND Parks Dept 60.00 <br /> TOTAL: 133,00 <br /> GRANITE CITY JOBBING CO 2/04/13 CIGARETTES, MISC LIQUOR Northbound Cost of Sal 449.28 <br /> 2/04/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 599.49 <br /> 2/04/13 CIGARETTES, MISC LIQUOR Northbound-Operations 60.72 <br /> 2/04/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 274.30 <br /> 2/04/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 272.46 <br /> 2/04/13 CIGARETTES, MISC LIQUOR Westbound-Operations 146.40 <br /> TOTAL: 1,802.65 <br /> I4AWKINS & BAUMGARTNER, P.A. 2/04/13 CASE NO. 12016540 DRUG FORFEITURE RE Controlled Substance 202.60 <br /> TOTAL: 202.60 <br /> HAWKINS, INC. 2/04/13 SUPPLIES WASTEWATER TREATME WWTS Plant 543.78 <br /> TOTAL: 543.78 <br /> HIGHWAY HANDYMAN PRODUCTS 2/04/13 PRODUCT RETURN GENERAL FUND Street Maintenance 281.08- <br /> 2/04/13 ROLL APPLICATOR, MISC GENERAL FUND Street Maintenance 2,959.90 <br /> 2/04/13 SUPPLIES GENERAL FUND Street Maintenance __-_149263 <br /> TOTAL: 2,828.45 <br /> HOTSY OF MINNESOTA 2/04/13 SUPPLIES GOVT BUILDINGS Streets _ 96.08 <br /> TOTAL: 96.08 <br /> I A C P 2/04/13 2013 DUES GENERAL FUND Police Administration 120.00 <br /> 2/04/13 2013 DUES GENERAL FUND Police Administration 120.00 <br /> TOTAL: 240,00 <br /> I C C 2/04/13 2013 INSTITUTE REG GENERAL FUND Code Enforcement 420.00 <br /> TOTAL: 420.00 <br /> I F P, TEST SERVICES 2/04/13 PSYCHOLOGICAL EVALUATIONS GENERAL FUND Police Administration 475.00 <br /> 2/04/13 PSYCHOLOGICAL EVALUATIONS GENERAL FUND Police Reserves 475.00 <br /> TOTAL: 950.00 <br /> INK WIZARDS 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 101.99 <br /> 2/04/13 UNIFORM ALLOWANCE PINEWOOD GOLF LOUR Golf Course 21.38 <br /> TOTAL: 123.37 <br /> INSTITUTE FOR ENVIRONMENTAL 2/04/13 PW PAC COMMISSIONING GOVT BUILDINGS Streets 3,530.57 <br />