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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GOPHER STATE ONE-CALL INC 4/21/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 76.95 <br /> 4/21/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 85.65_ <br /> TOTAL: 162.60 <br /> GRAINGER 4/21/14 PARTS GENERAL FUND City Hall Maintenance 63.71 <br /> TOTAL: 63.71 <br /> GRANITE CITY JOBBING CO 4/21/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 483.60 <br /> 4/21/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 405.33 <br /> 4/21/14 CIGARETTES, MISC LIQUOR Northbound-Operations 125.43 <br /> 4/21/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 220.55 <br /> 4/21/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 355.60 <br /> TOTAL: 1,590.51 <br /> GREAT AMERICA LEASING CORP 4/21/14 COPIER LEASE GENERAL FUND Police Administration 583.59 <br /> TOTAL: 583.59 <br /> GREAT RIVER ENERGY 4/21/14 MAR GARBAGE TIPPING FEES GARBAGE Garbage 23,805.18_ <br /> TOTAL: 23,805.18 <br /> H & H SPORTS SHOP INC 4/21/14 PARTS GENERAL FUND Parks Dept 449.99 <br /> TOTAL: 449.99 <br /> H & L MESABI 4/21/14 PARTS GENERAL FUND Parks Dept 127.28_ <br /> TOTAL: 127.28 <br /> HAMCO DATA PRODUCTS 4/21/14 REGISTER TAPE LIQUOR Northbound-Operations 403.99 <br /> TOTAL: 403.99 <br /> HAWKINS & BAUMGARTNER, P.A. 4/21/14 MARCH PROSECUTION SVCS GENERAL FUND Legal 13,984.00 <br /> 4/21/14 FORFEITURE OF PROPERTY DRUG FORFEITURE RE Controlled Substance 39.00- <br /> 4/21/14 FORFEITURE OF PROPERTY DRUG FORFEITURE RE DWI 63.87 <br /> TOTAL: 14,008.87 <br /> HEARTLAND SERVICES INC 4/21/14 SUPPLIES GENERAL FUND Patrol 35.00 <br /> 4/21/14 SUPPLIES GENERAL FUND Equipment Services 35.00 <br /> TOTAL: 70.00 <br /> HIRSHFIELD'S 4/21/14 SUPPLIES GENERAL FUND Parks Dept 1,900.00_ <br /> TOTAL: 1,900.00 <br /> HOTSY OF MINNESOTA 4/21/14 SUPPLIES CREDIT GENERAL FUND Street Maintenance 8.64- <br /> 4/21/14 TRANSPORT BULK GENERAL FUND Street Maintenance 346.07 <br /> 4/21/14 SUPPLIES CREDIT GENERAL FUND Parks Dept 5.76- <br /> 4/21/14 TRANSPORT BULK GENERAL FUND Parks Dept 230.71 <br /> TOTAL: 562.38 <br /> HUMERATECH 4/21/14 HEATING REPAIRS LIBRARY Library 394.25_ <br /> TOTAL: 394.25 <br /> INK WIZARDS 4/21/14 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 213.50 <br /> TOTAL: 213.50 <br /> INTERSTATE POWERSYSTEMS 4/21/14 GENERATOR SERVICE GENERAL FUND City Hall Maintenance 682.00 <br /> 4/21/14 GENERATOR SERVICE GENERAL FUND Public safety building 430.00 <br /> TOTAL: 1,112.00 <br />