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05-16-2019 11:39 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />GERTENS <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />129.95 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />250.50 <br />TOTAL: <br />380.45 <br />GOODIN COMPANY <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />37.22 <br />TOTAL: <br />37.22 <br />GOPHER STATE ONE -CALL INC <br />5/21/19 LOCATION CALLS <br />WASTEWATER TREATME Sewer Operations <br />189.00 <br />TOTAL: <br />189.00 <br />GRAINGER <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />633.49 <br />5/14/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />71.62 <br />5/14/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />75.85 <br />TOTAL: <br />780.96 <br />GRAND RENTAL STATION <br />5/20/19 GRADUATION STAGE RENTAL <br />CAPITAL OUTLAY RES Fire Academy <br />321.00 <br />TOTAL: <br />321.00 <br />GRANITE CITY JOBBING CO <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,323.12 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,362.71 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />1,435.02 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />120.24 <br />5/20/19 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />40.00 <br />5/20/19 MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Operations <br />3.20- <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />70.61 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />17.99 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />76.06 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />498.98 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />314.26 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />275.44 <br />TOTAL: <br />5,531.23 <br />GRAPHIC HOUSE INC <br />5/20/19 WAYFINDING PROJECT <br />GRE RESERVE <br />General <br />118,423.66 <br />TOTAL: <br />118,423.66 <br />GREEN LIGHTS RECYCLING INC <br />5/20/19 BULB RECYCLE -CLEAN UP DAY <br />LANDFILL <br />General <br />1,427.77 <br />TOTAL: <br />1,427.77 <br />GREENSCAPE COMPANIES, INC. <br />5/20/19 IRRIGATION CONTRACT <br />WASTEWATER TREATME WWTS Plant <br />645.00 <br />TOTAL: <br />645.00 <br />BANCO CORPORATION <br />5/20/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />206.56 <br />TOTAL: <br />206.56 <br />JIM HECKER <br />5/20/19 INSTRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />216.00 <br />TOTAL: <br />216.00 <br />HIRSHFIELD'S <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />682.49 <br />TOTAL: <br />682.49 <br />HOHENSTEINS <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />813.00 <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />207.00 <br />TOTAL: <br />1,020.00 <br />HUBBARD ELECTRIC <br />5/20/19 ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />157.50 <br />TOTAL: <br />157.50 <br />