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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GARAGE FLOOR COATING OF MN FLOOR REPAIRS LIQUOR Northbound-Operations 2,583.00_ <br /> TOTAL: 2,583.00 <br /> <br />RAEANN GARDNER REFUND LTD PREMIUMS GENERAL FUND NON-DEPARTMENTAL 165.60_ <br /> TOTAL: 165.60 <br /> <br />GOPHER STATE ONE-CALL INC LOCATION CALLS WASTEWATER TREATME Sewer Operations 79.65_ <br /> TOTAL: 79.65 <br /> <br />GRAINGER SUPPLIES ICE ARENA Ice Arena 16.20 <br /> SUPPLIES ICE ARENA Ice Arena 43.74 <br /> SUPPLIES LIQUOR Northbound-Operations 417.90_ <br /> TOTAL: 477.84 <br /> <br />GRANITE CITY JOBBING CO MISC LIQUOR/SUPPLIES LIQUOR Northbound-Cost of Sal 775.57 <br /> MISC LIQUOR/SUPPLIES LIQUOR Northbound-Cost of Sal 1,371.19 <br /> MISC LIQUOR/SUPPLIES LIQUOR Northbound-Operations 177.29 <br /> MISC LIQUOR/SUPPLIES LIQUOR Northbound-Operations 85.02 <br /> MISC LIQUOR LIQUOR Westbound-Cost of Sale 305.69 <br /> MISC LIQUOR/SUPPLIES LIQUOR Westbound-Cost of Sale 434.35 <br /> MISC LIQUOR/SUPPLIES LIQUOR Westbound-Cost of Sale 301.49 <br /> MISC LIQUOR/SUPPLIES LIQUOR Westbound-Operations 24.32 <br /> MISC LIQUOR/SUPPLIES LIQUOR Westbound-Operations 46.15_ <br /> TOTAL: 3,521.07 <br /> <br />GRANITE ELECTRONICS PARTS GENERAL FUND Street Maintenance 51.00_ <br /> TOTAL: 51.00 <br /> <br />GUARDIAN TRACKING LLC ANNUAL SUBSCRIPTION GENERAL FUND Police Administration 2,103.00_ <br /> TOTAL: 2,103.00 <br /> <br />HANCO CORPORATION PARTS GENERAL FUND Equipment Services 125.54_ <br /> TOTAL: 125.54 <br /> <br />HOME DEPOT CREDIT SERVICES SUPPLIES GENERAL FUND Building Maintenance 25.32_ <br /> TOTAL: 25.32 <br /> <br />INK WIZARDS SUPPLIES CAPITAL OUTLAY RES Fire Academy 387.60_ <br /> TOTAL: 387.60 <br /> <br />JEFFERSON FIRE & SAFETY, INC SUPPLIES GENERAL FUND Fire Operations 179.35 <br /> SUPPLIES GENERAL FUND Fire Operations 14,422.30 <br /> SUPPLIES CAPITAL OUTLAY RES Fire 996.00_ <br /> TOTAL: 15,597.65 <br /> <br />JOHNSON BROS LIQUOR LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 52,333.14 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 2,753.59 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 82.70 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 11,111.59 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 4,945.85 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 82.70_ <br /> TOTAL: 71,309.57 <br /> <br />KENNEDY & GRAVEN CHARTERED LEGAL SVCS MICRO LOAN FUND Economic Development 2,000.00_ <br /> TOTAL: 2,000.00 <br />