Laserfiche WebLink
04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />GRAINGEk SUPPLIES INSURANCE RESERVE Health & Safety 100.74 <br />TOTAL: 100.79 <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,177.66 <br />POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,171.01 <br />POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 6.68- <br />POP/MISC/SUPPLIES LIQUOR Northbound-Operations 31.14 <br />POP/MISC/SUPPLIES LIQUOR Northbound-Operations 158.91 <br />POP/MISC LIQUOR Westbound-Cost of Sale 571.99 <br />POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 594.99 <br />POP/MISC/SUPPLIES LIQUOR Westbound-Operations 65.14 <br />TOTAL: 3,717.61 <br />GRANITE ELECTRONICS kADIO kEPAIRS GENERAL FUND Patrol 139.27 <br />TOTAL: 139.27 <br />HAKANSON ANDERSON ASSOC INC NATURES EDGE 3RD ADDTN DEVELOPMENT FUND Economic Development 8,151.25 <br />BUSINESS CENTER DR EXT DEVELOPMENT FUND Economic Developrnent 10,126.75 <br />TOTAL: 18,278.00 <br />HOISINGTON KOEGLER GROUP INC PROF SVCS-ER FIELD UTIL ST PARK IMPROVEMENT F Parks 3.114.08 <br />TOTAL: 3,114.08 <br />HOME SECURITY ABSTRACT & TITLE TITLE/ESCkOW CHGS & RECORD GOVT BUILDINGS City Hall 376.65 <br />TOTAL: 376.65 <br />ANTHONY HOOPER REIMB MILEAGE GENERAL FUND Fire Operations 103.49 <br />TOTAL: 103.49 <br />MIDWEST WASH SYSTEMS LLC EQUIPMENT REPAIRS GENERAL FUND Street Maintenance 336.89 <br />TOTAL: 336.89 <br />HUBBARD ELECTRIC ELECTRICAL SVCS GENERAL FUND Parks Dept 923.95 <br />ELECTRICAL SVCS GENERAL FUND Parks Dept 325.43 <br />TOTAL: 79�.88 <br />INSIGHT PUBLIC SECTOR SUPPLIES PS BUILDING/FIRE S Fire Operations 1.953.70 <br />TOTAL: 1,953.70 <br />STUAkT C. IkBY C0. SUPPLIES WASTEWATER TkEATME WWTS Plant 471.18 <br />SUPPLIES WASTEWATEk TkEATME WWTS Plant 201.25 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 47.39 <br />TOTAL: 715.82 <br />ISTATE TRUCK INC PARTS GENERAL FUND Fire Operations 128.86 <br />TOTAL: 128.H6 <br />J P COOKE CO SUPPLIES GENERAL FUND Adrninistrative Service 14.35 <br />TOTAL: 14.35 <br />JEFFERSON FIRE & SAFETY, INC SUPPLIES GENERAL FUND Fire Operations 391.75 <br />SUPPLIES GENERAL FUND Fire Operations 4N2.30 <br />TOTAL: 874.05 <br />JOHNSON BROS LIQUOR WINE CkEDIT LIQUOR Northbound-Cost of Sal 45.16- <br />LIQUOR LIQUOR Northbound-Cost of Sal 3,381.67 <br />