4.2. SR 08-02-2021 - Laserfiche WebLink

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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ _______________ TOTAL: 4,500.00 TIM FAST FARMERS MARKET ENT 8/19/21 GENERAL FUND Farmers Market 300.00_ TOTAL: 300.00 FASTENAL COMPANY SUPPLIES GENERAL FUND Patrol 53.76 SUPPLIES GENERAL FUND Public safety building 27.92_ TOTAL: 81.68 SUZANNE FISCHER REIMB CELL PHONE APR/JUN GENERAL FUND Community Development 90.00_ TOTAL: 90.00 FLUID INTERIORS FURNITURE PS BUILDING/FIRE S Public Safety Building 3,335.72_ TOTAL: 3,335.72 TESSA FROOM REFUND GENERAL FUND General Fund 20.00_ TOTAL: 20.00 GRAINGER SUPPLIES GENERAL FUND Building Maintenance 368.84 SUPPLIES GENERAL FUND Public safety building 184.42_ TOTAL: 553.26 GRAND RENTAL STATION SUPPLIES GENERAL FUND Street Maintenance 29.85_ TOTAL: 29.85 GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,758.21 POP/MISC/SUPPLIES LIQUOR Northbound-Operations 52.83 POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 198.20 POP/MISC LIQUOR Westbound-Cost of Sale 753.56 POP/MISC/SUPPLIES LIQUOR Westbound-Operations 24.29_ TOTAL: 2,787.09 GREAT NORTHERN LANDSCAPES, INC. SPRING START UP GENERAL FUND Parks Dept 75.00 SPRING START UP GENERAL FUND Parks Dept 75.00_ TOTAL: 150.00 GREAT NORTHERN ENVIRONMENTAL SUPPLIES WASTEWATER TREATME WWTS Plant 58.40_ TOTAL: 58.40 SHEILA M COVERT RIVERFRONT CONCERT 08/05/2 GENERAL FUND Recreation Programs 1,500.00_ TOTAL: 1,500.00 PETER HASSELQUIST REFUND ESCROW - V17-08 DEVELOPER ESCROW NON-DEPARTMENTAL 679.00_ TOTAL: 679.00 HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 902.50_ TOTAL: 902.50 PATRICIA HAYNES ENTERTAINMENT IN PARK 8/5/ GENERAL FUND Recreation Programs 700.00_ TOTAL: 700.00 HILDI INC ACTUARIAL VALUATION GENERAL FUND Finance 2,400.00_ TOTAL: 2,400.00 HIRSHFIELD'S SUPPLIES GENERAL FUND Parks Dept 1,978.20_ TOTAL: 1,978.20