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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GRAND RENTAL STATION 10/06/14 PARTS GENERAL FUND Street Maintenance 94.95 <br /> 10/06/14 EQUIPMENT RENTAL INSURANCE RESERVE General 98.10 <br /> 10/06/14 EQUIPMENT RENTAL SURFACE WATER MANA General Improvements 27.25 <br /> 10/06/14 EQUIPMENT RENTAL SURFACE WATER MANA General Improvements 27.25 <br /> 10/06/14 SUPPLIES SURFACE WATER MANA General Improvements 150.00 <br /> 10/06/14 EQUIPMENT RENTAL WASTEWATER TREATME WWTS Plant 47.96_ <br /> TOTAL: 445.51 <br /> GRANITE CITY JOBBING CO 10/06/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 407.79 <br /> 10/06/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 889.61 <br /> 10/06/14 CIGARETTES, MISC LIQUOR Northbound-Operations 59.86 <br /> 10/06/14 CIGARETTES, MISC LIQUOR Northbound-Operations 48.40 <br /> 10/06/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 290.85 <br /> 10/06/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 306.09 <br /> 10/06/14 CIGARETTES, MISC LIQUOR Westbound-Operations 12.10 <br /> 10/06/14 CIGARETTES, MISC LIQUOR Westbound-Operations 12.10 <br /> TOTAL: 2,026.80 <br /> GREAT NORTHERN LANDSCAPES, INC. 10/06/14 OAK KNOLL PROJECT PARK IMPROVEMENT F Parks 5,400.00 <br /> 10/06/14 IRRIGATION INSTALLATION PARK IMPROVEMENT F Parks 2,700.00 <br /> 10/06/14 IRRIGATION INSTALLATION PARK IMPROVEMENT F Parks 3,200.00 <br /> TOTAL: 11,300.00 <br /> TROY RONALD HANSEN 10/06/14 SUPPLIES LIQUOR Northbound-Operations 475.00 <br /> TOTAL: 475.00 <br /> HAWKINS & BAUMGARTNER, P.A. 9/24/14 CASE NO. 13020010 DRUG FORFEITURE RE DWI 1,320.00 <br /> TOTAL: 1,320.00 <br /> HAWKINS, INC. 10/06/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,253.58_ <br /> TOTAL: 1,253.58 <br /> HD SUPPLY WATERWORKS LTD 10/06/14 PARTS PARK IMPROVEMENT F Parks 168.00 <br /> 10/06/14 PARTS PARK IMPROVEMENT F Parks 84.00 <br /> TOTAL: 252.00 <br /> HDR ENGINEERING INC 10/06/14 STORMWATER PROF SVCS SURFACE WATER MANA General Improvements 19,942.15_ <br /> TOTAL: 19,942.15 <br /> HOHENSTEINS 10/06/14 BEER LIQUOR Northbound-Cost of Sal 270.00 <br /> TOTAL: 270.00 <br /> HOISINGTON KOEGLER GROUP INC 10/06/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 10,896.96_ <br /> TOTAL: 10,896.96 <br /> HOME DEPOT CREDIT SERVICES 9/24/14 PARTS/SUPPLIES GENERAL FUND General Fund 16.44 <br /> 9/24/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 60.91 <br /> 10/06/14 PARTS GENERAL FUND Parks Dept 119.02_ <br /> TOTAL: 196.37 <br /> IDENTISYS 10/06/14 SUPPLIES GENERAL FUND Emergency Management 249.66_ <br /> TOTAL: 249.66 <br /> INTEREUM, INC 10/06/14 SUPPLIES GENERAL FUND Fire Administration 194.13 <br /> TOTAL: 194.13 <br />