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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />HAV7KINS, INC. SUPPLIES V7ASTEV7ATER TkEATME G7G7TS Plant 1.526.01 <br />TOTAL: 1,926.01 <br />HEARTLAND TIRE, INC. TIkES WASTEV7ATER TREATME V7WTS Plant 718.64 <br />TOTAL: 718.64 <br />HOISINGTON KOEGLEk GROUP INC <br />HOME DEPOT CREDIT SERVICES <br />HUBBAkD ELECTRIC <br />INSIGHT PUBLIC SECTOR <br />INTERSTATE POV7EkSYSTEMS <br />JEFFERSON FIRE & SAFETY, INC <br />JOHNSON BROS LIQUOR <br />SUPPLIES GENERAL FUND <br />SUPPLIES GENERAL FUND <br />SUPPLIES WASTEWATEk TREATME <br />MICROSOFT 365 LICENSES GENERAL FUND <br />EXCHANGE ONLINE GENERAL FUND <br />AZUkE ACTIVE DIR PREM GENEkAL FUND <br />MICROSOFT SURFACE Pk0 9 LIQUOR <br />GENERATOR INSPECTION-PBL S GENERAL FUND <br />GENERATOR INSPECTION-FS 1 GENERAL FUND <br />GENERATOR INSPECTION-FS 3 GENEkAL FUND <br />GENERATOR INSPECTION-PW GENERAL FUND <br />SUPPLIES <br />GENERAL FUND <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />V�INE/FkEIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />R40.21 <br />TOTAL: N90.21 <br />Fire Administration 1,999.89 <br />Parks Dept 61.98 <br />WWTS Plant 302.36 <br />TOTAL: 1,819.18 <br />1�37.50 <br />26,352.00 <br />TOTAL: 26,539.50 <br />Information Technology 1,770.91 <br />Information Technology 900.00 <br />Information Technology 6.79 <br />Northbound-Operations 1.235.93 <br />TOTAL: 3,413.63 <br />Public safety building 450.00 <br />Fire Administration 950.00 <br />Fire Administration 450.00 <br />Street Maintenance 450.00 <br />TOTAL: 1,800.00 <br />Fire Operations 2,241.00 <br />TOTAL: 2,241.00 <br />Northbound-Cost of Sal 8,18N.74 <br />Northbound-Cost of Sal 142.01 <br />Northbound-Cost of Sal 2,910.21 <br />Northbound-Cost of Sal 77.09 <br />Northbound-Cost of Sal 32.00 <br />Northbound-Cost of Sal 1.65 <br />Northbound-Cost of Sal 24,781.00 <br />Northbound-Cost of Sal 257.68 <br />Northbound-Cost of Sal 5,129.75 <br />Northbound-Cost of Sal 93.99 <br />Northbound-Cost of Sal 2,854.50 <br />Northbound-Cost of Sal 69.50 <br />Northbound-Cost of Sal 6,949.50 <br />Northbound-Cost of Sal 56.30 <br />Westbound-Cost of Sale 787.06 <br />V�estbound-Cost of Sale 10.59 <br />Westbound-Cost of Sale 3,710.20 <br />V�estbound-Cost of Sale 107.24 <br />Westbound-Cost of Sale 37.00 <br />V�estbound-Cost of Sale 1.65 <br />Westbound-Cost of Sale 3,208.50 <br />Westbound-Cost of Sale 43.19 <br />Westbound-Cost of Sale 2,388.00 <br />PROF SVCS-ER FIELD UTIL ST PAkK IMPROVEMENT F Parks <br />ELECTRICAL SVCS-LIONS PARK GENERAL FUND Parks Dept <br />ORONO SKATE PK-ELEC & LIGH PARK IMPkOVEMENT F Parks <br />