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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 408.00 <br /> <br />GRAINGER 6/27/16 SUPPLIES GENERAL FUND City Hall Maintenance 67.11 <br /> 6/27/16 SUPPLIES GENERAL FUND City Hall Maintenance 61.06 <br /> 7/05/16 SUPPLIES GENERAL FUND Fire Operations 42.60 <br /> 6/27/16 SUPPLIES CREDIT GENERAL FUND Parks & Rec Admin 39.72- <br /> 6/27/16 SUPPLIES CREDIT GENERAL FUND Parks & Rec Admin 32.40- <br /> TOTAL: 98.65 <br /> <br />DAVID GRAMS 7/05/16 FARMERS MARKET ENT 7/14 GENERAL FUND Recreation Programs 125.00_ <br /> TOTAL: 125.00 <br /> <br />GRANITE CITY JOBBING CO 6/27/16 SUPPLIES GENERAL FUND Recreation Programs 173.65 <br /> 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 353.58 <br /> 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,011.71 <br /> 7/05/16 MISC LIQUOR LIQUOR Northbound-Operations 60.85 <br /> 7/05/16 MISC LIQUOR LIQUOR Northbound-Operations 39.04 <br /> 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 322.50 <br /> 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 521.07 <br /> 7/05/16 MISC LIQUOR LIQUOR Westbound-Operations 109.04_ <br /> TOTAL: 2,591.44 <br /> <br />GREAT NORTHERN LANDSCAPES, INC. 6/27/16 IRRIGATION SVCS LIQUOR Northbound-Operations 405.82 <br /> 6/27/16 IRRIGATION SVCS LIQUOR Westbound-Operations 172.26_ <br /> TOTAL: 578.08 <br /> <br />HOHENSTEINS 7/05/16 BEER LIQUOR Northbound-Cost of Sal 513.00 <br /> 7/05/16 BEER LIQUOR Westbound-Cost of Sale 243.00_ <br /> TOTAL: 756.00 <br /> <br />HOISINGTON KOEGLER GROUP INC 7/05/16 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 2,952.72 <br /> 7/05/16 PARK MASTER PLAN-WDLND TRL PARK IMPROVEMENT F Parks 3,958.38 <br /> 7/05/16 PARK PLANNING SVCS PARK IMPROVEMENT F Parks 390.00_ <br /> TOTAL: 7,301.10 <br /> <br />HOME DEPOT CREDIT SERVICES 6/27/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 72.80 <br /> 6/27/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 38.47 <br /> 6/27/16 PARTS/SUPPLIES GENERAL FUND Emergency Management 14.85 <br /> 6/27/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 132.53 <br /> 6/27/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 15.68_ <br /> TOTAL: 274.33 <br /> <br />INTERNATIONAL CODE COUNCIL 7/05/16 MEMBERSHIP DUES GENERAL FUND Building Safety 135.00_ <br /> TOTAL: 135.00 <br /> <br />INK WIZARDS 7/05/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 26.00_ <br /> TOTAL: 26.00 <br /> <br />IT'S ALL ABOUT THE SHOW 7/05/16 RIVERFRONT CONCERT 7/7 GENERAL FUND Recreation Programs 4,000.00_ <br /> TOTAL: 4,000.00 <br /> <br />J J TAYLOR DIST OF MN 7/05/16 BEER LIQUOR Northbound-Cost of Sal 492.45 <br /> 7/05/16 BEER LIQUOR Westbound-Cost of Sale 234.60_ <br /> TOTAL: 727.05 <br /> <br />J P COOKE CO 7/05/16 SUPPLIES GENERAL FUND Planning 43.85