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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 5,842.88 <br /> GOPHER STATE ONE-CALL INC 4/19/16 LOCATION CALLS WASTEWATER TREATME Sewer Operations 156.60 <br /> TOTAL: 156.60 <br /> GRAINGER 4/18/16 SUPPLIES GENERAL FUND City Hall Maintenance 50.47 <br /> TOTAL: 50.47 <br /> GRAND RENTAL STATION 4/18/16 SUPPLIES GENERAL FUND Street Maintenance 19.90 <br /> 4/18/16 EQUIP RENTAL GENERAL FUND Parks Dept 54.50 <br /> 4/18/16 PARTS GENERAL FUND Parks Dept 48.71 <br /> TOTAL: 123.11 <br /> GRANITE CITY JOBBING CO 4/18/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 618.84 <br /> 4/18/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 621.78 <br /> 4/18/16 MISC LIQUOR LIQUOR Northbound-Operations 151.13 <br /> 4/18/16 MISC LIQUOR LIQUOR Northbound-Operations 54.81 <br /> 4/18/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 701.40 <br /> 4/18/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 652.14 <br /> 4/18/16 MISC LIQUOR LIQUOR Westbound-Operations 16.50 <br /> TOTAL: 2,816.60 <br /> GREAT RIVER ENERGY 4/18/16 ORGANICS DISPOSAL GARBAGE Organics 3,402.12_ <br /> TOTAL: 3,402.12 <br /> GREAT AMERICA FINANCIAL SVCS 4/18/16 COPIER LEASE/MAINT CAPITAL OUTLAY RES Administrative Service 731.54_ <br /> TOTAL: 731.54 <br /> GREAT RIVER ENERGY 4/18/16 MAR GARBAGE TIPPING FEES GARBAGE Garbage 42,676.50 <br /> TOTAL: 42,676.50 <br /> HACH COMPANY 4/18/16 PARTS WASTEWATER TREATME WWTS Plant 880.77 <br /> TOTAL: 880.77 <br /> HOHENSTEINS 4/18/16 BEER LIQUOR Northbound-Cost of Sal 355.50 <br /> TOTAL: 355.50 <br /> HP INC 4/18/16 SUPPLIES CAPITAL OUTLAY RES Fire 702.22_ <br /> TOTAL: 702.22 <br /> J J TAYLOR DIST OF MN 4/18/16 BEER LIQUOR Northbound-Cost of Sal 240.45_ <br /> TOTAL: 240.45 <br /> JACK'S SMALL ENGINE INC 4/18/16 PARTS GENERAL FUND Equipment Services 39.35_ <br /> TOTAL: 39.35 <br /> JEFFERSON FIRE & SAFETY, INC 4/18/16 SUPPLIES GENERAL FUND Fire Operations 1,140.00 <br /> TOTAL: 1,140.00 <br /> JOHNSON BROS LIQUOR 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 16,234.26 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 13,086.61 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 16.00 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 7,614.17 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,365.87 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 16.00 <br /> TOTAL: 40,332.91 <br />