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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />FLEETPRIDE SUPPLIES GENERAL FUND Equiprnent Services 91.50 <br />SUPPLIES GENERAL FUND Equipment Services 262.38 <br />SUPPLIES GENERAL FUND Equiprnent Services 147.27 <br />TOTAL: 501.15 <br />GATR TRUCK CENTER PARTS GENERAL FUND Equipment Services 8.47 <br />TOTAL: �3.97 <br />GRAINGEk SUPPLIES GENERAL FUND Building Maintenance 16.25 <br />SUPPLIES GENERAL FUND Building Maintenance 193.50 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 24.98 <br />TOTAL: 234.73 <br />GkAND RENTAL STATION SUPPLIES GENERAL FUND Street Maintenance 18�3.94 <br />TOTAL: 18�3.99 <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 905.60 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 1,256.89 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 58.06 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 45.56 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 707.88 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Westbound-Cost of Sale 5.00 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 1,636.45 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Westbound-Operations 50.91 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 50.91 <br />TOTAL: 9,732.26 <br />GkEAT NORTHERN ENVIRONMENTAL SUPPLIES WASTEWATEk TkEATME WWTS Plant 145.75 <br />TOTAL: 145.75 <br />GUARDIAN FLEET SAFETY LLC kEMOVE EQUIP & BUILD NEW 6 EQUIPMENT REPLACEM Police 8.823.08 <br />TOTAL: 8,823.08 <br />HAWKINS, INC. SUPPLIES WASTEWATEk TkEATME WWTS Plant 1.924.51 <br />TOTAL: 1,924.51 <br />HEARTLAND BUSINESS SYSTEMS, LLC ISP SETUP GENERAL FUND Information Technology 185.00 <br />TOTAL: 185.00 <br />HOME DEPOT CREDIT SERVICES <br />MIDWEST WASH SYSTEMS LLC <br />HUMEkATECH <br />SUPPLIES <br />SHELF <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />REPAIR HOSE kEEL <br />GENERAL FUND Building Maintenance 261.99 <br />GENERAL FUND Fire Adrninistration 294.99 <br />GENERAL FUND Street Maintenance 24.99 <br />GENERAL FUND Parks Dept 34.41 <br />MULTIPURPOSE FACIL Multipurpose Facility 277.94 <br />TOTAL: 893.72 <br />GENEkAL FUND Fire Adrninistration 2.014.14 <br />TOTAL: 2,014.19 <br />MULTIPURPOSE FACIL Multipurpose Facility 2,214.28 <br />TOTAL: 2,214.28 <br />GENERAL FUND kecreation Prograrns 270.00 <br />REPAIR VLC FOk VAVS <br />ISD 728-COMMUNITY EDUCATION GYM RENTAL 3/6-3/27 <br />