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01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GRAINGER 1/06/14 SUPPLIES GENERAL FUND City Hall Maintenance 65.15 <br /> 1/06/14 SUPPLIES GENERAL FUND Public safety building 272.15 <br /> 1/06/14 PARTS ICE ARENA Ice Arena 155.82_ <br /> TOTAL: 493.12 <br /> <br />GRANITE CITY JOBBING CO 1/06/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 525.94 <br /> 1/06/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 514.99 <br /> 1/06/14 CIGARETTES, MISC LIQUOR Northbound-Operations 69.61 <br /> 1/06/14 CIGARETTES, MISC LIQUOR Northbound-Operations 8.17 <br /> 1/06/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 236.19 <br /> 1/06/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 345.71_ <br /> TOTAL: 1,700.61 <br /> <br />HAWKINS, INC. 1/06/14 SUPPLIES WASTEWATER TREATME WWTS Plant 9,725.55_ <br /> TOTAL: 9,725.55 <br /> <br />HUMERATECH 1/06/14 HVAC ANNUAL FEE GENERAL FUND Sr Citizen Programs 281.00_ <br /> TOTAL: 281.00 <br /> <br />HYDROMETHODS, LLC 1/06/14 KIA DEVELOP REVIEW DEVELOPER ESCROW General 370.00_ <br /> TOTAL: 370.00 <br /> <br />I I M C 1/06/14 MEMBERSHIP DUES GENERAL FUND Administrative Service 185.00 <br /> 1/06/14 MEMBERSHIP DUES GENERAL FUND Administrative Service 85.00_ <br /> TOTAL: 270.00 <br /> <br />INK WIZARDS 1/06/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 133.00_ <br /> TOTAL: 133.00 <br /> <br />J & A GLASS, INC 1/06/14 REPLACE WINDOW GENERAL FUND Parks & Rec Admin 381.50_ <br /> TOTAL: 381.50 <br /> <br />J J TAYLOR DIST OF MN 1/06/14 BEER LIQUOR Northbound-Cost of Sal 524.55 <br /> 1/06/14 BEER LIQUOR Westbound-Cost of Sale 277.30_ <br /> TOTAL: 801.85 <br /> <br />J P COOKE CO 1/06/14 SUPPLIES GENERAL FUND Administrative Service 51.10_ <br /> TOTAL: 51.10 <br /> <br />JOHNSON BROS LIQUOR 1/06/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 24,760.14 <br /> 1/06/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 18,251.04 <br /> 1/06/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 130.70 <br /> 1/06/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 8,941.78 <br /> 1/06/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 7,694.97_ <br /> TOTAL: 59,778.63 <br /> <br />KINGDOM BUSINESS, INC. 1/06/14 SIGN REF-FANTASTIC SAMS GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />KRISS PREMIUM PRODUCTS, INC 1/06/14 COOLING TOWER TREATMENT ICE ARENA Ice Arena 415.48_ <br /> TOTAL: 415.48 <br /> <br />LEXIPOL LLC 1/06/14 LAW ENF POLICY SUBSCR INSURANCE RESERVE Health & Safety 3,100.00_ <br /> TOTAL: 3,100.00 <br /> <br />LIESCH ASSOCIATES, INC 1/06/14 NOV SVCS RDF PLANT LANDFILL General 176.00