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11-15-2018 10:16 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMODNT <br />FORESTEDGE WINERY <br />11/19/18 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,053.00 <br />TOTAL: <br />1,053.00 <br />GARY L FISCHLER a ASSOC, PA <br />11/13/18 CANDIDATE SCREENING <br />GENERAL FOND <br />Police Reserves <br />625.00 <br />11/13/18 CANDIDATE SCREENING <br />GENERAL FUND <br />Police Reserves <br />625.00 <br />TOTAL: <br />1,250.00 <br />GENERAL RENTAL CENTER, INC <br />11/19/18 EQUIPMENT RENTAL <br />GENERAL FUND <br />Parka Dept <br />295.00 <br />TOTAL: <br />295.00 <br />GOPHER STATE ONE -CALL INC <br />11/20/18 LOCATION CALLS <br />WASTEWATER TREATME Sewer Operations <br />220.05 <br />TOTAL: <br />220.05 <br />GRAINGER <br />11/19/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />38.10 <br />TOTAL: <br />38.10 <br />GRANITE CITY JOBBING CO <br />11/19/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />1,262.20 <br />11/19/18 MISC LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />550.30 <br />11/19/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operation <br />145.97 <br />11/19/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />179.26 <br />11/19/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />335.24 <br />11/19/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />411.28 <br />TOTAL. <br />2,884.25 <br />GREAT NORTHERN LANDSCAPES, INC. <br />11/19/18 WINTERIZATION SVCS <br />GENERAL FOND <br />Parka Dept <br />136.00 <br />11/19/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />119.00 <br />11/19/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />51.00 <br />11/19/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parka Dept <br />204.00 <br />11/19/18 WINTERIZATION SVCS <br />GENERAL FUND <br />Parke Dept <br />51.00 <br />11/19/18 WINTERIZATION SVCS <br />GENERAL FOND <br />Parke Dept <br />45.00 <br />11/19/18 WINTERIZATION SVCS <br />LIQUOR <br />Northbound -Operations, <br />102.00 <br />11/19/18 WINTERIZATION SVCS <br />LIQUOR <br />Westbound -Operative <br />136.00 <br />TOTAL: <br />844.00 <br />GREAT RIVER ENERGY <br />11/19/18 ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />3,947.16 <br />TOTAL: <br />3,947.16 <br />GREAT RIVER ENERGY <br />11/19/18 OCT GARBAGE TIPPING FEES <br />LANDFILL <br />General <br />2,743.40 <br />11/19/18 OCT GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />47,469.00 <br />TOTAL: <br />50,212.40 <br />GREEN LIGHTS RECYCLING INC <br />11/19/18 BULB RECYCLE -CLEAN UP DAY <br />LANDFILL <br />General <br />828.20 <br />TOTAL: <br />828.20 <br />H R A <br />11/13/18 TORFIN HRA LOAN <br />GENERAL FUND <br />General Fund <br />162.79 <br />TOTAL: <br />162.79 <br />HAUGO GEO TECHNICAL SVS LLC <br />11/19/18 6 1/2 STR/QUINN AVE PROJ <br />TIP 24 BEAUDRY <br />TRU TIP 24 BEAUDRY TRUCE S <br />2,806.00 <br />TOTAL: <br />2,806.00 <br />HAMINS 6 BAUMGARTNER, P.A. <br />11/19/18 OCT PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />16,624.44 <br />TOTAL: <br />16,624.44 <br />HAWKINS, INC. <br />11/19/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,693.22 <br />TOTAL: <br />1,693.22 <br />