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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />FORESTEDGE WINERY WINE LIQUOR Westbound-Cost of Sale 504.00_ <br /> TOTAL: 504.00 <br /> <br />FIRST HOSPITAL LABORATORIES DRUG SCREENING GENERAL FUND Human Resources 56.38_ <br /> TOTAL: 56.38 <br /> <br />GREAT RIVER REGIONAL LIBRARY ADDL OPEN HOURS LIBRARY Library 10,600.00_ <br /> TOTAL: 10,600.00 <br /> <br />GEARED UP APPAREL UNIFORMS - NB LIQUOR Northbound-Operations 59.00 <br /> UNIFORMS - NB LIQUOR Northbound-Operations 22.05 <br /> UNIFORMS - NB LIQUOR Northbound-Operations 206.05 <br /> UNIFORMS - NB LIQUOR Northbound-Operations 88.00 <br /> UNIFORMS-AUDETTE LIQUOR Northbound-Operations 56.60 <br /> UNIFORMS-AUDETTE LIQUOR Westbound-Operations 56.60 <br /> UNIFORMS-KUKLOCK LIQUOR Westbound-Operations 137.45_ <br /> TOTAL: 625.75 <br /> <br />GILLETTE SIGNWORKS SUPPLIES GENERAL FUND Mayor & Council 27.00_ <br /> TOTAL: 27.00 <br /> <br />GOODYEAR COMMERCIAL TIRE PARTS CREDIT GENERAL FUND Street Maintenance 20.00- <br /> TIRES GENERAL FUND Equipment Services 1,189.96_ <br /> TOTAL: 1,169.96 <br /> <br />GRAINGER SUPPLIES MULTIPURPOSE FACIL Ice Arena 16.35_ <br /> TOTAL: 16.35 <br /> <br />GRAND RENTAL STATION SUPPLIES GENERAL FUND Street Maintenance 68.85 <br /> SUPPLIES GENERAL FUND Parks Dept 15.79_ <br /> TOTAL: 84.64 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 936.49 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,058.18 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 21.76 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 99.44 <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 75.84- <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 654.89 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 41.82_ <br /> TOTAL: 2,736.74 <br /> <br />GRANITE ELECTRONICS PARTS GENERAL FUND Street Maintenance 128.58_ <br /> TOTAL: 128.58 <br /> <br />GREAT NORTHERN ENVIRONMENTAL PARTS WASTEWATER TREATME WWTS Plant 264.15 <br /> PARTS WASTEWATER TREATME WWTS Plant 161.35_ <br /> TOTAL: 425.50 <br /> <br />HAKANSON ANDERSON ASSOC INC ER103 ORONO PARK PLATTING ACTIVE ER PROJECTS Orono Park 5,167.00_ <br /> TOTAL: 5,167.00 <br /> <br />I C M A MEMBERSHIP RENEWAL 2021 GENERAL FUND Community Development 200.00_ <br /> TOTAL: 200.00 <br /> <br />IACP ANNUAL DUES-D MCKERNAN GENERAL FUND Police Administration 190.00_ <br /> TOTAL: 190.00 <br />