Laserfiche WebLink
03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 3,934.84 <br />WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 1,550.54 <br />BILLING SVCS - FEB GARBAGE Garbage 2,216.21 <br />BILLING SVCS - FEB STORM WATER Storm Water 941.93 <br />TOTAL: 51,489.48 <br />ELK kIVER V7INLECTkIC SUPPLIES GENERAL FUND Fire Administration 40.15 <br />TOTAL: 90.15 <br />JUSTIN ENDE REIMB MEALS GENERAL FUND Parks Dept 30.00 <br />TOTAL: 30.00 <br />DANIELLE FAULHABEk TRANSCRIPTION SVCS GENERAL FUND Police Support Service 630.17 <br />TOTAL: 630.17 <br />FEDEkAL EXPkESS COkPOkATION LEGAL DOCUMENTS #22009131 GENERAL FUND Investigations 55.00 <br />TOTAL: 55.00 <br />FIRE EQUIPMENT SPECIALTIES INC SUPPLIES GENERAL FUND Fire Operations 1,377.50 <br />TOTAL: 1,377.50 <br />FLUID INTERIORS FURNITURE PS BUILDING/FIRE S Public Safety Building 9.737.43 <br />TOTAL: 9,737.43 <br />FORCE AMERICA DISTRIBUTING, LLC SUPPLIES GENERAL FUND Snow Removal 1.364.4E. <br />TOTAL: 1,364.46 <br />FROOGLE INC. DELIVER SVC LIQUOR Northbound-Operations 50.00 <br />CREDIT CARD SVCS LIQUOR Westbound-Operations 500.00 <br />DELIVER SVC LIQUOR G7estbound-Operations 50.00 <br />TOTAL: 600.00 <br />GOPHER STATE ONE-CALL INC LOCATION CALLS G7ASTEG7ATEk TkEATME G7G7TS Plant 62.10 <br />TOTAL: 62.10 <br />GRAINGEk SUPPLLIES V�ASTEWATER TkEATME WWTS Plant 293.80 <br />TOTAL: 293.80 <br />GkAND RENTAL STATION EQUIPMENT REPAIRS GENERAL FUND Parks Dept 109.65 <br />EQUIPMENT REPAIRS GENERAL FUND Parks Dept 285.14 <br />TOTAL: 399.79 <br />GkANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,258.87 <br />POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,196.68 <br />POP/MISC/SUPPLIES LIQUOR Northbound-Operations 179.55 <br />POP/MISC/SUPPLIES LIQUOR Northbound-Operations 31.14 <br />POP/MISC LIQUOR V�estbound-Cost of Sale 480.75 <br />POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 669.86 <br />POP/MISC/SUPPLIES LIQUOR V�estbound-Operations 20.80 <br />TOTAL: 3,837.65 <br />HAKANSON ANDERSON ASSOC INC NATURES EDGE 3RD ADDTN DEVELOPMENT FUND Economic Development 3,492.95 <br />BUSINESS CENTER DR EXT DEVELOPMENT FUND Economic Development 2,428.50 <br />TOTAL: 5,921.45 <br />HARPER BROOMS SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 766.97 <br />