Laserfiche WebLink
03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />GRAFIX SHOPPE REMOVAL & INSTALL GRAPHICS GENERAL FUND Fire Administration 386.00 <br />INSTALL GRAPHICS-903 & 909 EQUIPMENT REPLACEM Fire 4.438.00 <br />TOTAL: 4,824.00 <br />GRAINGEk SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 21.05 <br />TOTAL: 21.05 <br />GkAND RENTAL STATION SUPPLIES GENERAL FUND Street Maintenance 10.26 <br />TOTAL: 10.26 <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 1,070.91 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 1,05�.64 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Operations 68.36 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 95.91 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR G7estbound-Cost of Sale 679.18 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR G7estbound-Cost of Sale 5.00 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 750.17 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 42.59 <br />TOTAL: 3,735.26 <br />DOUGLAS GREEN RENTAL SVCS-TABLES & CHAIk MULTIPURPOSE FACIL Multipurpose Facility 1.378.32 <br />TOTAL: 1,378.32 <br />HACH COMPANY SUPPLIES G7ASTEG�ATER TREATME G7G7TS Plant 226.22 <br />TOTAL: 226.22 <br />HA�i7KINS, INC. SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 20.00 <br />TOTAL: 20.00 <br />HEARTLAND TIRE, INC. TIRES GENERAL FUND Patrol 1.922.69 <br />TOTAL: 1,922.64 <br />ZACH HOFFMAN REIMB CONF EXP 3/17-19 GENERAL FUND Fire Operations 187.33 <br />REIMB CONF EXP 3/17-19 GENERAL FUND Fire Operations 72.00 <br />TOTAL: 259.33 <br />MARK HUSELID ANNOUNCING SEC CHAMP GAMES MULTIPURPOSE FACIL Multipurpose Facility 200.00 <br />TOTAL: 200.00 <br />STUAkT C. IRBY C0. GLOVE TESTING WASTEWATEk TkEATME V�WTS Plant 104.75 <br />TOTAL: 104.75 <br />ISD 728-COMMUNITY EDUCATION GYM RENTAL 1/23-1/31 GENERAL FUND Recreation Programs 135.00 <br />GYM RENTAL 2/6-2/27 GENERAL FUND kecreation Programs 202.50 <br />TOTAL: 337.50 <br />ISTATE TRUCK INC BkAKE kEPAIR KIT GENERAL FUND Equipment Services 13.6E. <br />TOTAL: 13.66 <br />JEFFERSON FIRE & SAFETY, INC SUPPLIES GENERAL FUND Fire Operations 1,496.45 <br />TOTAL: 1,996.45 <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,033.05 <br />