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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 100.00 <br /> GRAINGER 2/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 264.80 <br /> 2/02/15 SUPPLIES ICE ARENA Ice Arena 472.95 <br /> 2/02/15 PRODUCT RETURN ICE ARENA Ice Arena 251.40- <br /> TOTAL: 486.35 <br /> GRAND RENTAL STATION 2/02/15 SUPPLIES GENERAL FUND Street Maintenance 83.13 <br /> TOTAL: 83.13 <br /> GRANITE CITY JOBBING CO 2/02/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 389.01 <br /> 2/02/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 639.76 <br /> 2/02/15 CIGARETTES, MISC LIQUOR Northbound-Operations 24.20 <br /> 2/02/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 170.68 <br /> 2/02/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 609.06_ <br /> TOTAL: 1,832.71 <br /> GRANITE ELECTRONICS 2/02/15 RADIO REPAIR GENERAL FUND Patrol 151.00 <br /> 2/02/15 SUPPLIES CAPITAL OUTLAY RES Emergency Management 75.00 <br /> TOTAL: 226.00 <br /> HORST GRASER 2/02/15 ESCROW REF LS 14-02 DEVELOPER ESCROW General 1,000.00 <br /> 2/02/15 ESCROW REF LS 14-02 DEVELOPER ESCROW General 125.00- <br /> TOTAL: 875.00 <br /> H R A 2/02/15 TIF 22 - ADMIN TIF #22 DOWNTOWN R NON-DEPARTMENTAL 66.41 <br /> TOTAL: 66.41 <br /> HAKANSON ANDERSON 2/02/15 NATURE'S EDGE BUS CTR PH 2 STREET IMPROVEMENT Nature's Edge Business 11,028.75_ <br /> TOTAL: 11,028.75 <br /> HDR ENGINEERING INC 2/02/15 STORMWATER PROF SVCS SURFACE WATER MANA General Improvements 17,713.12_ <br /> TOTAL: 17,713.12 <br /> MICHAEL HECKER 2/02/15 REIMB TRAINING EXP GENERAL FUND Parks & Rec Admin 23.00 <br /> TOTAL: 23.00 <br /> HITESMAN & WOLD PA 2/02/15 LEGAL SVCS SEC 125 FUND Section 125 750.00 <br /> TOTAL: 750.00 <br /> HOGLUND BUS CO 2/02/15 SUPPLIES GENERAL FUND Street Maintenance 30.00 <br /> 2/02/15 PARTS GENERAL FUND Street Maintenance 122.36_ <br /> TOTAL: 152.36 <br /> HOHENSTEINS 2/02/15 BEER LIQUOR Northbound-Cost of Sal 324.00 <br /> 2/02/15 BEER LIQUOR Westbound-Cost of Sale 141.75_ <br /> TOTAL: 465.75 <br /> HOME DEPOT CREDIT SERVICES 1/26/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 60.38 <br /> 1/26/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 349.68_ <br /> TOTAL: 410.06 <br /> HOUSE RESCUERS 2/02/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 150.00 <br /> 2/02/15 WINTERIZATION SVCS GENERAL FUND Parks Dept 150.00 <br /> TOTAL: 300.00 <br />