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03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> FRANKLIN OUTDOOR ADVERTISING 4/04/16 BILLBOARD ADVERTISING ICE ARENA Ice Arena 1,400.00 <br /> TOTAL: 1,400.00 <br /> GOODIN COMPANY 4/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 179.78_ <br /> TOTAL: 179.78 <br /> GRAINGER 4/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 136.50 <br /> 4/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 65.40 <br /> 4/04/16 PARTS GENERAL FUND City Hall Maintenance 45.28 <br /> 4/04/16 SUPPLIES GENERAL FUND Public safety building 60.40 <br /> 4/04/16 SUPPLIES ICE ARENA Ice Arena 26.20 <br /> 4/04/16 SUPPLIES INSURANCE RESERVE Health & Safety 112.40 <br /> TOTAL: 446.18 <br /> GRAND VIEW LODGE 4/04/16 TRAINING EXP GENERAL FUND Investigations 262.00 <br /> TOTAL: 262.00 <br /> GRANITE CITY JOBBING CO 4/04/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 753.00 <br /> 4/04/16 MISC LIQUOR LIQUOR Northbound-Operations 49.96 <br /> 4/04/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 715.69 <br /> 4/04/16 MISC LIQUOR LIQUOR Westbound-Operations 24.20 <br /> TOTAL: 1,542.85 <br /> HANCO CORPORATION 4/04/16 SUPPLIES GENERAL FUND Parks Dept 157.54_ <br /> TOTAL: 157.54 <br /> HOISINGTON KOEGLER GROUP INC 4/04/16 PARK MASTER PLAN-WDLND TRL PARK IMPROVEMENT F Parks 817.50 <br /> TOTAL: 817.50 <br /> HOME DEPOT CREDIT SERVICES 3/29/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 50.10 <br /> 3/29/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 19.85 <br /> 3/29/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 35.88 <br /> 3/29/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 14.60 <br /> TOTAL: 120.43 <br /> HOTSYMINNESOTA.COM 4/04/16 REPAIRS GENERAL FUND Street Maintenance 944.30 <br /> TOTAL: 944.30 <br /> I C C 3/29/16 TRAINING GENERAL FUND Code Enforcement 690.00 <br /> TOTAL: 690.00 <br /> INK WIZARDS 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 4.50 <br /> TOTAL: 4.50 <br /> J J TAYLOR DIST OF MN 4/04/16 BEER LIQUOR Northbound-Cost of Sal 622.05 <br /> 4/04/16 BEER LIQUOR Westbound-Cost of Sale 346.65_ <br /> TOTAL: 968.70 <br /> JOHNSON BROS LIQUOR 4/04/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,392.28 <br /> 4/04/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 5,133.93 <br /> 4/04/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 3,735.16 <br /> 4/04/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,109.68_ <br /> TOTAL: 19,371.05 <br /> K.E.E.P.R.S. 4/04/16 SUPPLIES GENERAL FUND Fire Operations 529.50 <br /> TOTAL: 529.50 <br />