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01-28-2016 10:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />GRAND RENTAL STATION 2/01/16 SUPPLIES GENERAL FUND Street Maintenance 131.58 <br />2/01/16 SUPPLIES GENERAL FUND Parks Dept 59.00_ <br />TOTAL: 190.58 <br />GRANITE CITY JOBBING CO <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />420.22 <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />629.43 <br />2/01/16 <br />SUPPLIES CREDIT <br />LIQUOR <br />Northbound -Operations <br />4.85- <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />201.37 <br />2/01/16 <br />SUPPLIES CREDIT <br />LIQUOR <br />Northbound -Operations <br />99.13- <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />48.40 <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />472.03 <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />329.45 <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />16.86_ <br />TOTAL: <br />2,013.78 <br />GREAT RIVER ENERGY <br />2/01/16 <br />ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />3,683.16_ <br />TOTAL: <br />3,683.16 <br />HAMCO DATA PRODUCTS <br />2/01/16 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />13.36 <br />2/01/16 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />13.36_ <br />TOTAL: <br />26.72 <br />TOTALFUNDS BY HASLER <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Administrative Service <br />530.54 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Human Resources <br />196.86 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Finance <br />1,003.08 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Planning <br />290.19 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Police Administration <br />523.13 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Fire Administration <br />143.01 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Building Safety <br />78.19 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Code Enforcement <br />250.77 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Environmental <br />38.94 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Street Maintenance <br />11.17 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Engineering <br />48.70 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />120.35 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />134.70 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Economic Development <br />92.87 <br />1/25/16 <br />POSTAGE FOR METER <br />GENERAL <br />FUND <br />Economic Development <br />5.96 <br />1/25/16 <br />POSTAGE FOR METER <br />ICE ARENA <br />Ice Arena <br />15.56 <br />1/25/16 <br />POSTAGE FOR METER <br />WASTEWATER TREATME WWTS Administration <br />15.98_ <br />TOTAL: <br />3,500.00 <br />THE HEARING CENTER <br />2/01/16 <br />HEARING TESTS <br />GENERAL <br />FUND <br />Street Maintenance <br />40.00 <br />2/01/16 <br />HEARING TESTS <br />GENERAL <br />FUND <br />Equipment Services <br />40.00 <br />2/01/16 <br />HEARING TESTS <br />GENERAL <br />FUND <br />Parks Dept <br />80.00 <br />2/01/16 <br />HEARING TESTS <br />ICE ARENA <br />Ice Arena <br />40.00 <br />2/01/16 <br />HEARING TESTS <br />WASTEWATER TREATME WWTS Administration <br />40.00_ <br />TOTAL: <br />240.00 <br />MATTHEW HEMMELGARN <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Police Reserves <br />38.88_ <br />TOTAL: <br />38.88 <br />HOME DEPOT CREDIT SERVICES 1/25/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 51.92 <br />1/25/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 75.58 <br />1/25/16 PARTS/SUPPLIES ICE ARENA Ice Arena 381.54 <br />1/25/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 1,774.93 <br />1/25/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 126.11 <br />