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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE; 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> GARAGE DOOR STORE 10/07/13 MAINT ON OVERHEAD DOOR ICE ARENA Ice Arena 97.02 <br /> TOTAL: 97.02 <br /> GOODIN COMPANY 10/07/13 PARTS GENERAL FUND City Hall Maintenance 250.09 <br /> 10/07/13 PARTS GENERAL FUND City Hall Maintenance 65.30 <br /> TOTAL: 315.39 <br /> GRAND RENTAL STATION 10/07/13 PARTS GENERAL FUND Street Maintenance 192.32 <br /> 10/07/13 EQUIPMENT RENTAL SURFACE WATER MANA General Improvements 28.97 <br /> 10/07/13 EQUIPMENT RENTAL SURFACE WATER MANA General Improvements 28.97 <br /> 10/07/13 JACKHAMMER RENTAL WASTEWATER TREATME WWTS Plant 57.94 <br /> TOTAL: 308.20 <br /> GRANITE CITY JOBBING CO 10/07/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 104.73 <br /> 10/07/13 SUPPLIES CREDIT LIQUOR Northbound-Cost of Sal 22.24- <br /> 10/07/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 792.17 <br /> 10/07/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 799.69 <br /> 10/07/13 SUPPLIES LIQUOR Northbound-Operations 3,479.00 <br /> 10/07/13 CIGARETTES, MISC LIQUOR Northbound-Operations 16.86 <br /> 10/07/13 CIGARETTES, MISC LIQUOR Westbound-Coat of Sale 456.92 <br /> 10/07/13 CIGARETTES, MISC LIQUOR Westbound-Coat of Sale 399.81 <br /> 10/07/13 CIGARETTES, MISC LIQUOR Westbound-Operations 177.83 <br /> TOTAL: 6,204.77 <br /> GRANITE ELECTRONICS 10/07/13 PARTS GENERAL FUND Building Safety 36.59 <br /> TOTAL: 36.59 <br /> GREAT NORTHERN LANDSCAPES, INC. 10/07/13 REPAIRS AT ORONO COMPLEX GENERAL FUND Parks Dept 1,385.00 <br /> TOTAL: 1,385.00 <br /> GREEN VALLEY GARDEN CENTER 10/07/13 SUPPLIES GENERAL FUND Parks Dept 175.94 <br /> 10/07/13 SUPPLIES GENERAL FUND Sr Citizen Programs 48.09 <br /> 10/07/13 SUPPLIES LIBRARY Library 12.75 <br /> TOTAL: 236.78 <br /> HACH COMPANY 10/07/13 PARTS WASTEWATER TREATME WWTS Laboratory 269.82 <br /> TOTALt 269.82 <br /> HAMCO DATA PRODUCTS 10/07/13 REGISTER TAPE LIQUOR Northbound-Operations 407.19 <br /> TOTAL: 407.19 <br /> JEFF HANSEN 10/07/13 MOWING TOT PARK GENERAL FUND Parks Dept 500.00 <br /> TOTAL; 500.00 <br /> REBECCA HAUG 10/07/13 REIMS CONFERENCE EXP GENERAL FUND Mayor & Council 480.63 <br /> 10/07/13 MILEAGE GENERAL FUND Environmental 20.34 <br /> 10/07/13 REIMB PHONE EXP GENERAL FUND Environmental 270.00 <br /> 10/07/13 MILEAGE SURFACE WATER MANA General Improvements 20.34 <br /> 10/07/13 MILEAGE SURFACE WATER MAMA General Improvements 23.73 <br /> 10/07/13 MILEAGE GARBAGE Garbage 60.68 <br /> TOTAL: 875.72 <br /> HAWKINS, INC. 10/07/13 SUPPLIES WASTEWATER TREATME WWTS Plant 2,810.17 <br /> TOTAL: 2,810.17 <br /> MATTHEW HEMMELGARN 10/07/13 RESERVE PLAQUE GENERAL FUND Police Reserves 25.00 <br />