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11-01-2018 10:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR NAME DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />GRANITE CITY JOBBING CO <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />762.12 <br />11/05/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Nortbbound-Cost of Sal <br />5.59- <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />1,625.31 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,510.07 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Nortbbound-Operations <br />56.76 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />10.92 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />90.61 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sala <br />400.36 <br />11/05/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />39.45- <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />348.78 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />576.60 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />28.38 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbouad-Operation <br />44.77 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />62.23 <br />TOTAL: <br />5,471.87 <br />GRANITE ELECTRONICS <br />11/05/18 PARTS <br />WASTEWATER TRRATME Lift Stations <br />226.30 <br />TOTAL: <br />226.30 <br />GREAT NORTHERN LANDSCAPES, INC. <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Building Maintenance <br />204.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FORD <br />Public safety building <br />272.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FOND <br />Fire Administration <br />51.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parka Dept <br />340.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parka Dept <br />1,269.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />45.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />175.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />45.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />323.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />187.00 <br />11/05/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Sr Citizen Programa <br />136.00 <br />11/05/18 WINTERIZATION SVCS <br />LIBRARY <br />Library <br />323.00 <br />TOTAL: <br />3,370.00 <br />GREAT RIVER ENERGY <br />10/24/18 SEPT GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />41,356.50 <br />10/24/18 ORGANICS DISPOSAL <br />GARBAGE <br />Organic. <br />3,308.52 <br />TOTAL: <br />44,665.02 <br />HACH COMPANY <br />10/24/18 PARTS <br />WASTEWATER TREATME <br />WWTS Plant <br />538.62 <br />11/05/18 PARTS <br />WASTEWATER TREATME <br />WWTS Plant <br />540.62 <br />TOTAL: <br />1,079.24 <br />HAEANSON ANDERSON <br />11/05/18 2018 STREET PROJECT <br />PAVEMENT MANAGBMEN <br />Street Overlay <br />1,355.36 <br />11/05/18 2018 STREET PROJECT <br />PAVEMENT MANAGEMEN <br />Street Overlay <br />3,475.90 <br />11/05/18 6 1/2 STREET & QUINN <br />TIF 24 BEAUDRY TRO <br />TIF 24 BEAUDRY TRUCE S <br />3,735.71 <br />11/05/18 ESCROW - MISKE MEADOWS <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />9,847.28 <br />11/05/18 ESCROW - HILLSIDE EST 11 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />780.70 <br />11/05/18 ESCROW - TRACE HEIGHTS <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />2,034.81 <br />11/05/18 ESCROW - EAGLES MARSH 3RD <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />1,563.24 <br />TOTAL: <br />22,793.00 <br />HAMCO DATA PRODUCTS <br />11/05/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />232.50 <br />11/05/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />232.50 <br />TOTAL: <br />465.00 <br />HAWKINS & BAUMGARTNER, P.A. <br />10/24/18 SEPT PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />16,218.24 <br />TOTAL: <br />16,218.24 <br />