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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 975.00 <br /> <br />GOPHER STATE ONE-CALL INC LOCATION CALLS WASTEWATER TREATME WWTS Plant 116.10_ <br /> TOTAL: 116.10 <br /> <br />GRAINGER SUPPLIES GENERAL FUND Building Maintenance 68.17_ <br /> TOTAL: 68.17 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,490.80 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 1,126.28 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 55.92 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 40.36 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 584.44 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 621.08 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 599.03 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 57.74_ <br /> TOTAL: 4,575.65 <br /> <br />GRANITE ELECTRONICS SUPPLIES GENERAL FUND Parks Dept 4,761.00_ <br /> TOTAL: 4,761.00 <br /> <br />GUARDIAN TRACKING LLC ANNUAL SUBSCRIPTION GENERAL FUND Police Administration 2,418.00_ <br /> TOTAL: 2,418.00 <br /> <br />HACH COMPANY PARTS WASTEWATER TREATME WWTS Plant 4,714.00_ <br /> TOTAL: 4,714.00 <br /> <br />SAM HANSEN MOWING SVCS GENERAL FUND Parks Dept 625.00_ <br /> TOTAL: 625.00 <br /> <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 1,260.67_ <br /> TOTAL: 1,260.67 <br /> <br />HEARTLAND PAYMENT SYSTEMS SUPPLIES LIQUOR Northbound-Operations 125.00 <br /> SUPPLIES LIQUOR Westbound-Operations 125.00_ <br /> TOTAL: 250.00 <br /> <br />HELIX SOLUTIONS FIBER AUDIT GENERAL FUND Information Technology 2,500.00_ <br /> TOTAL: 2,500.00 <br /> <br />HILDI INC AUDIT SERVICES GENERAL FUND Finance 750.00_ <br /> TOTAL: 750.00 <br /> <br />HOME DEPOT CREDIT SERVICES SUPPLIES GENERAL FUND Parks Dept 57.92_ <br /> TOTAL: 57.92 <br /> <br />HOTSYMINNESOTA.COM SUPPLIES GENERAL FUND Equipment Services 48.67_ <br /> TOTAL: 48.67 <br /> <br />I A C P 2021 MEMBERSHIP DUES-KLUNT GENERAL FUND Police Administration 190.00_ <br /> TOTAL: 190.00 <br /> <br />INK WIZARDS UNIFORMS-C TEFF GENERAL FUND Street Maintenance 252.00_ <br /> TOTAL: 252.00 <br /> <br />INSIGHT PUBLIC SECTOR MICROSOFT 365 SUBSCRIPTION GENERAL FUND Information Technology 1,883.29