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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GENERAL RENTAL CENTER, INC 9/21/15 EQUIPMENT RENTAL GENERAL FUND Parks Dept 12.00_ <br /> TOTAL: 12.00 <br /> <br />GOODIN COMPANY 9/21/15 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 253.60 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 96.86 <br /> 9/21/15 PARTS RETURN LIQUOR Westbound-Operations 148.98- <br /> TOTAL: 201.48 <br /> <br />GOPHER STATE ONE-CALL INC 9/21/15 LOCATION CALLS WASTEWATER TREATME WWTS Plant 299.20_ <br /> TOTAL: 299.20 <br /> <br />GRAINGER 9/21/15 SUPPLIES GENERAL FUND Fire Operations 46.08_ <br /> TOTAL: 46.08 <br /> <br />GRANITE CITY JOBBING CO 9/21/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 1,036.58 <br /> 9/21/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 811.37 <br /> 9/21/15 CIGARETTES, MISC LIQUOR Northbound-Operations 146.41 <br /> 9/21/15 CIGARETTES, MISC LIQUOR Northbound-Operations 36.30 <br /> 9/21/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 680.05 <br /> 9/21/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 529.23 <br /> 9/21/15 CIGARETTES, MISC LIQUOR Westbound-Operations 75.46_ <br /> TOTAL: 3,315.40 <br /> <br />GRANITE ELECTRONICS 9/21/15 RADIO REPAIRS GENERAL FUND Police Administration 239.40_ <br /> TOTAL: 239.40 <br /> <br />GREAT AMERICA LEASING CORP 9/21/15 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 731.54_ <br /> TOTAL: 731.54 <br /> <br />GREAT NORTHERN LANDSCAPES, INC. 9/21/15 INSTALL CONTROLLER/MODULE GENERAL FUND Parks Dept 416.50 <br /> 9/21/15 INSTALL CONTROLLER/SENSOR GENERAL FUND Parks Dept 881.64 <br /> 9/21/15 SMARTLINK REPAIRS GENERAL FUND Parks Dept 309.79 <br /> 9/21/15 INSTALL VACUUM BREAKER GENERAL FUND Parks Dept 361.09 <br /> 9/21/15 INSTALL FLOW SENSOR GENERAL FUND Parks Dept 539.01_ <br /> TOTAL: 2,508.03 <br /> <br />HAWKINS & BAUMGARTNER, P.A. 9/21/15 AUG PROSECUTION SVCS GENERAL FUND Legal 13,575.00_ <br /> TOTAL: 13,575.00 <br /> <br />HAWKINS, INC. 9/21/15 SUPPLIES WASTEWATER TREATME WWTS Plant 956.06_ <br /> TOTAL: 956.06 <br /> <br />MATTHEW HEMMELGARN 9/21/15 PLAQUE/SUPPLIES GENERAL FUND Police Reserves 70.00_ <br /> TOTAL: 70.00 <br /> <br />HILTON DISPLAYS 9/14/15 REFUND ESCROW CU 14-15 DEVELOPER ESCROW General 1,000.00 <br /> 9/14/15 REFUND ESCROW CU 14-15 DEVELOPER ESCROW General 46.00- <br /> 9/14/15 REFUND ESCROW CU 14-15 DEVELOPER ESCROW General 46.00- <br /> 9/14/15 REFUND ESCROW CU 14-15 DEVELOPER ESCROW General 387.50- <br /> TOTAL: 520.50 <br /> <br />HONG CE LIN 9/14/15 REFUND ESCROW CU 14-19 DEVELOPER ESCROW General 1,000.00 <br /> 9/14/15 REFUND ESCROW CU 14-19 DEVELOPER ESCROW General 46.00- <br /> 9/14/15 REFUND ESCROW CU 14-19 DEVELOPER ESCROW General 175.00- <br /> TOTAL: 779.00 <br />