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01-11-2018 10:59 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />GERTENS <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />622.50 <br />TOTAL: <br />622.50 <br />GOPHER STATE ONE-CALL INC <br />1/17/18 <br />LOCATION CALLS <br />WASTEWATER THEATRE Sewer Operations <br />40.50 <br />TOTAL: <br />40.50 <br />GOPHER STATE <br />1/16/18 <br />FIRE EXTINGUISHER SVC <br />GENERAL FUND <br />Fire Operations <br />36.50 <br />TOTAL: <br />36.50 <br />GRAINGER <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />71.34 <br />TOTAL: <br />71.34 <br />GRAND RENTAL STATION <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />45.73 <br />TOTAL: <br />45.73 <br />GRANITE CITY JOBBING CO <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal <br />239.45 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound-Coat of Sal <br />527.00 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound-Coat of Sal <br />698.59 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound-Operations <br />121.84 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound-Operations <br />145.70 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound-Operations <br />80.56 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound-Cost of Sale <br />471.63 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound-Coat of Sale <br />279.40 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound-Coat of Sale <br />254.92 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound-Operations <br />137.44 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound-Operations <br />42.42 <br />TOTAL: <br />2,998.95 <br />GRANITE ELECTRONICS <br />1/16/18 <br />RADIO REPAIRS <br />GENERAL FUND <br />Patrol <br />222.50 <br />TOTAL: <br />222.50 <br />GREAT NORTHERN LANDSCAPES, INC. <br />1/16/18 <br />DAAC IRRIGATION MTLS <br />PARK IMPROVEMENT <br />F Parks <br />23,415.00 <br />TOTAL: <br />23,415.00 <br />HARVARD BUSINESS REVIEW <br />1/16/18 <br />SUBSCRIPTION <br />GENERAL FUND <br />Community Development <br />99.00 <br />TOTAL: <br />99.00 <br />HAWKINS & BAUMGARTNER, P.A. <br />1/16/18 <br />DEC LEGAL SVCS <br />GENERAL FUND <br />Legal <br />10,663.50 <br />TOTAL: <br />10,663.50 <br />HAWKINS, INC. <br />1/16/18 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />753.00 <br />TOTAL: <br />753.00 <br />HERITAGE FOODSERVICE GROUP INC <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />46.45 <br />TOTAL: <br />46.45 <br />HOTSYMINNESOTA.COM <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />6.68 <br />TOTAL: <br />6.68 <br />I A C P <br />1/16/18 <br />2018 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Administration <br />150.00 <br />TOTAL: <br />150.00 <br />I I M C <br />1/16/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Administrative Service <br />200.00 <br />1/16/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Administrative Service <br />100.00 <br />TOTAL: <br />300.00 <br />