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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GARY L FISCHLER & ASSOC, PA CANDIDATE SCREENING GENERAL FUND Fire Administration 1,000.00 <br /> CANDIDATE SCREENING GENERAL FUND Fire Administration 1,000.00 <br /> CANDIDATE SCREENING GENERAL FUND Fire Administration 1,000.00 <br /> CANDIDATE SCREENING GENERAL FUND Fire Administration 1,000.00_ <br /> TOTAL: 4,000.00 <br /> <br />GOPHER STATE ONE-CALL INC FACILITY OPERATOR FEE WASTEWATER TREATME WWTS Plant 50.00_ <br /> TOTAL: 50.00 <br /> <br />GRAINGER SUPPLIES GENERAL FUND Snow Removal 113.00 <br /> SUPPLIES GENERAL FUND Snow Removal 113.00 <br /> SUPPLIES GENERAL FUND Parks Dept 41.52_ <br /> TOTAL: 267.52 <br /> <br />GRAND RENTAL STATION SUPPLIES GENERAL FUND Parks Dept 519.96 <br /> PARTS GENERAL FUND Parks Dept 77.23 <br /> SUPPLIES GENERAL FUND Parks Dept 81.30_ <br /> TOTAL: 678.49 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,213.52 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,031.29 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 43.58 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 14.07 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 539.93 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 504.52 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 21.79_ <br /> TOTAL: 3,368.70 <br /> <br />GREAT NORTHERN ENVIRONMENTAL PARTS - TROJAN WASTEWATER TREATME WWTS Plant 13,436.49_ <br /> TOTAL: 13,436.49 <br /> <br />GREATER MN PARKS & TRAILS-GMPT MEMBERSHIP DUES 2021 GENERAL FUND Parks & Rec Admin 225.00_ <br /> TOTAL: 225.00 <br /> <br />H & L MESABI SUPPLIES GENERAL FUND Snow Removal 308.92_ <br /> TOTAL: 308.92 <br /> <br />HAKANSON ANDERSON ASSOC INC ER103 ORONO PARK PLATTING ACTIVE ER PROJECTS Orono Park 705.00_ <br /> TOTAL: 705.00 <br /> <br />HELIX SOLUTIONS FIBER SVCS - PBL SAFE BLDG PS BUILDING/FIRE S Public Safety Building 7,544.80 <br /> FIBER SVCS-CITY HALL LIFT WASTEWATER TREATME Lift Stations 3,550.00_ <br /> TOTAL: 11,094.80 <br /> <br />HOUSEAL LAVIGNE ASSOCIATES LLC CONSULTING SVCS DEVELOPMENT FUND Economic Development 6,175.00 <br /> CONSULTING SVCS DEVELOPMENT FUND Economic Development 2,896.25_ <br /> TOTAL: 9,071.25 <br /> <br />I I M C MEMBERSHIP DUES-T ALLARD GENERAL FUND Administrative Service 215.00 <br /> MEMBERSHIP DUES-J MILLER GENERAL FUND Administrative Service 115.00_ <br /> TOTAL: 330.00 <br /> <br />INSIGHT PUBLIC SECTOR MICROSOFT 365 LICENSES GENERAL FUND Information Technology 1,344.27 <br /> MICROSOFT 365 LICENSES GENERAL FUND Information Technology 75.52 <br /> MICROSOFT 365 LICENSES GENERAL FUND Information Technology 507.78 <br /> MICROSOFT 365 LICENSE GENERAL FUND Information Technology 1,344.26