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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> G F O A 9/22/16 TRAINING GENERAL FUND Finance 135.00 <br /> TOTAL: 135.00 <br /> GOODIN COMPANY 10/03/16 SUPPLIES GENERAL FUND City Hall Maintenance 27.34 <br /> 10/03/16 SUPPLIES GENERAL FUND Public safety building 332.88_ <br /> TOTAL: 360.22 <br /> GRAINGER 10/03/16 SUPPLIES GENERAL FUND Street Maintenance 20.36 <br /> 10/03/16 SUPPLIES ICE ARENA Ice Arena 31.06 <br /> 10/03/16 SUPPLIES ICE ARENA Ice Arena 5.35_ <br /> TOTAL: 56.77 <br /> GRANITE CITY JOBBING CO 10/03/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,004.92 <br /> 10/03/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 76.70 <br /> 10/03/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 859.27 <br /> 10/03/16 MISC LIQUOR LIQUOR Northbound-Operations 59.20 <br /> 10/03/16 MISC LIQUOR LIQUOR Northbound-Operations 39.04 <br /> 10/03/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 571.15 <br /> 10/03/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 700.96_ <br /> TOTAL: 3,311.24 <br /> GRANITE ELECTRONICS 10/03/16 SUPPLIES GENERAL FUND Patrol 113.50 <br /> 10/03/16 REMOTE SETUP GENERAL FUND Fire Operations 216.95_ <br /> TOTAL: 330.45 <br /> GREAT RIVER ENERGY 10/03/16 ORGANICS DISPOSAL GARBAGE Organics 3,858.36 <br /> 10/03/16 ORGANICS CREDIT GARBAGE Organics 32.10- <br /> TOTAL: 3,826.26 <br /> GREAT RIVER ENERGY 9/22/16 AUG GARBAGE TIPPING FEES GARBAGE Garbage 401.25- <br /> 9/22/16 AUG GARBAGE TIPPING FEES GARBAGE Garbage 48,279.50 <br /> TOTAL: 47,878.25 <br /> JOHN GROGRAN 10/03/16 PROGRAM REFUND GENERAL FUND General Fund 15.00 <br /> TOTAL: 15.00 <br /> TOTALFUNDS BY HASLER 10/03/16 POSTAGE FOR METER GENERAL FUND Mayor & Council 0.52 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Administrative Service 182.60 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Human Resources 92.38 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Elections 120.81 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Finance 844.31 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Planning 537.58 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Police Administration 470.02 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Fire Administration 238.73 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Building Safety 158.45 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Code Enforcement 439.50 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Environmental 24.64 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Street Maintenance 15.23 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Engineering 1.78 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 221.57 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 11.83 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Economic Development 68.09 <br /> 10/03/16 POSTAGE FOR METER GENERAL FUND Economic Development 11.22 <br /> 10/03/16 POSTAGE FOR METER ICE ARENA Ice Arena 58.02 <br /> 10/03/16 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 2.20 <br /> 10/03/16 POSTAGE FOR METER LIQUOR Northbound-Operations 0.52 <br />