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4.2. SR 05-18-2020
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4.2. SR 05-18-2020
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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />FROOGLE INC. DELIVER SVC LIQUOR Northbound-Operations 50.00 <br /> CREDIT CARD SVCS LIQUOR Northbound-Operations 500.00 <br /> CREDIT CARD SVCS LIQUOR Westbound-Operations 500.00_ <br /> TOTAL: 1,050.00 <br /> <br />GARY L FISCHLER & ASSOC, PA CANDIDATE SCREENING GENERAL FUND Information Technology 1,000.00 <br /> CANDIDATE SCREENING GENERAL FUND Information Technology 1,000.00 <br /> CANDIDATE SCREENING GENERAL FUND Information Technology 1,000.00_ <br /> TOTAL: 3,000.00 <br /> <br />GERTENS SUPPLIES GENERAL FUND Parks Dept 870.00_ <br /> TOTAL: 870.00 <br /> <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - APR LANDFILL General 357.50_ <br /> TOTAL: 357.50 <br /> <br />GOODIN COMPANY SUPPLIES GENERAL FUND Building Maintenance 31.06 <br /> SUPPLIES GENERAL FUND Building Maintenance 50.23_ <br /> TOTAL: 81.29 <br /> <br />GOPHER STATE ONE-CALL INC LOCATION CALLS WASTEWATER TREATME WWTS Plant 234.90_ <br /> TOTAL: 234.90 <br /> <br />GRAINGER SUPPLIES GENERAL FUND Fire Operations 175.64 <br /> SUPPLIES ICE ARENA Ice Arena 1,106.70_ <br /> TOTAL: 1,282.34 <br /> <br />GRAND RENTAL STATION SUPPLIES GENERAL FUND Parks Dept 24.41_ <br /> TOTAL: 24.41 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 372.46 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 76.74 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 522.66_ <br /> TOTAL: 971.86 <br /> <br />GREAT NORTHERN LANDSCAPES, INC. SPRING START UP GENERAL FUND Parks Dept 1,344.67 <br /> SPRING START UP GENERAL FUND Parks Dept 527.99 <br /> SPRING START UP GENERAL FUND Parks Dept 128.00 <br /> SPRING START UP GENERAL FUND Parks Dept 263.35_ <br /> TOTAL: 2,264.01 <br /> <br />HAWKINS & BAUMGARTNER, P.A. APR PROSECUTION SVCS GENERAL FUND Legal 9,363.28_ <br /> TOTAL: 9,363.28 <br /> <br />HOTSYMINNESOTA.COM SUPPLIES GENERAL FUND Street Maintenance 653.13_ <br /> TOTAL: 653.13 <br /> <br />ISD 728-COMMUNITY EDUCATION GYM RENTAL GENERAL FUND Recreation Programs 1,111.50_ <br /> TOTAL: 1,111.50 <br /> <br />JOHNSON BROS LIQUOR LIQUOR LIQUOR Northbound-Cost of Sal 2,593.35 <br /> WINE LIQUOR Northbound-Cost of Sal 2,547.85 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 102.00 <br /> WINE LIQUOR Northbound-Cost of Sal 2,135.65 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 702.00 <br /> WINE LIQUOR Northbound-Cost of Sal 1,305.95
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