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01-14-2016 12:23 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />TOTAL: <br />584.50 <br />FIRE SERVICE MANAGEMENT <br />1/19/16 <br />PPE REPAIR <br />GENERAL FUND <br />Fire Operations <br />121.66_ <br />TOTAL: <br />121.66 <br />FITOAM <br />1/19/16 <br />TRAINING <br />GENERAL FUND <br />Fire Operations <br />85.00_ <br />TOTAL: <br />85.00 <br />FLEXIBLE PIPE TOOL CO <br />1/19/16 <br />PARTS <br />WASTEWATER TREATME <br />Sewer Operations <br />2,628.00_ <br />TOTAL: <br />2,628.00 <br />GOPHER STATE ONE -CALL INC <br />1/19/16 <br />LOCATION CALLS <br />WASTEWATER TREATME <br />Sewer Operations <br />47.95_ <br />TOTAL: <br />47.95 <br />GRAINGER <br />1/19/16 <br />PARTS <br />GENERAL FUND <br />City Hall Maintenance <br />14.36 <br />1/19/16 <br />PARTS <br />ICE ARENA <br />Ice Arena <br />19.37 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />65.40 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />54.11 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />22.44_ <br />TOTAL: <br />175.68 <br />GRAND RENTAL STATION <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />26.68 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />42.95_ <br />TOTAL: <br />69.63 <br />GRANITE CITY JOBBING CO <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />812.60 <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />978.45 <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />176.36 <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />22.60 <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />377.04 <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />516.63 <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />183.59 <br />1/19/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />11.09_ <br />TOTAL: <br />3,078.36 <br />GREAT AMERICA FINANCIAL SVCS <br />1/19/16 <br />COPIER LEASE/MAINT <br />CAPITAL OUTLAY RES <br />Administrative Service <br />731.54_ <br />TOTAL: <br />731.54 <br />GREAT RIVER ENERGY <br />1/19/16 <br />DEC GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />39,387.04_ <br />TOTAL: <br />39,387.04 <br />HAWKINS & BAUMGARTNER, P.A. <br />1/19/16 <br />DECEMBER LEGAL SVCS <br />GENERAL FUND <br />Legal <br />13,712.00_ <br />TOTAL: <br />13,712.00 <br />HOGLUND BUS CO <br />1/19/16 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />28.20_ <br />TOTAL: <br />28.20 <br />HUMERATECH <br />1/19/16 <br />REPAIR SVCS <br />GENERAL FUND <br />Public safety building <br />457.05_ <br />TOTAL: <br />457.05 <br />I A C P <br />1/19/16 <br />MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Police Administration <br />150.00_ <br />TOTAL: <br />150.00 <br />I I M C <br />1/19/16 <br />MEMBERSHIP DUES <br />GENERAL FUND <br />Administrative Service <br />195.00 <br />1/19/16 <br />MEMBERSHIP DUES <br />GENERAL FUND <br />Administrative Service <br />95.00_ <br />TOTAL: <br />290.00 <br />