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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 268.35 <br /> GRAINGER 6/15/15 PARTS GENERAL FUND Public safety building 6.10 <br /> 6/15/15 PARTS GENERAL FUND Public safety building 106.92 <br /> 6/15/15 PARTS GENERAL FUND Public safety building 107.04 <br /> 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 246.58 <br /> 6/15/15 SUPPLIES ICE ARENA Ice Arena 52.81 <br /> TOTAL: 519.45 <br /> GRAND RENTAL STATION 6/15/15 EQUIPMENT RENTAL GENERAL FUND Street Maintenance 38.15 <br /> 6/15/15 PARTS GENERAL FUND Parks Dept 7.95_ <br /> TOTAL: 46.10 <br /> GRANITE CITY JOBBING CO 6/15/15 SUPPLIES GENERAL FUND Recreation Programs 75.18 <br /> 6/15/15 SUPPLIES GENERAL FUND Recreation Programs 147.45 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 1,037.92 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 381.77 <br /> 6/15/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 15.52 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 912.59 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Northbound-Operations 48.40 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Northbound-Operations 99.21 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Northbound-Operations 8.39 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 518.55 <br /> 6/15/15 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 64.23- <br /> 6/15/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 297.00 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 489.46 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Westbound-Operations 5.00 <br /> 6/15/15 CIGARETTES, MISC LIQUOR Westbound-Operations 16.86_ <br /> TOTAL: 3,989.07 <br /> GRANITE ELECTRONICS 6/15/15 INST NEW RADIO SYSTEM CAPITAL OUTLAY RES Emergency Management 1,842.80 <br /> TOTAL: 1,842.80 <br /> GREAT AMERICA LEASING CORP 6/15/15 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 695.11 <br /> TOTAL: 695.11 <br /> GREAT NORTHERN LANDSCAPES, INC. 6/15/15 SUPPLIES LIBRARY Library 425.00 <br /> TOTAL: 425.00 <br /> GREEN VALLEY GARDEN CENTER 6/15/15 SUPPLIES GENERAL FUND City Hall Maintenance 114.27 <br /> TOTAL: 114.27 <br /> WILLIAM HALE 6/15/15 ENT IN THE PARK 6/18 GENERAL FUND Recreation Programs 550.00 <br /> TOTAL: 550.00 <br /> HELPING PAWS 6/15/15 PROGRAM 6/18 GENERAL FUND Sr Citizen Programs 100.00_ <br /> TOTAL: 100.00 <br /> HOHENSTEINS 6/15/15 BEER LIQUOR Northbound-Cost of Sal 405.00 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 270.00 <br /> TOTAL: 675.00 <br /> AMY HUMPHREY 6/15/15 REIMB TRAINING EXP GENERAL FUND Police Administration 34.50 <br /> TOTAL: 34.50 <br /> INK WIZARDS 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 94.20 <br />