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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SUPPLIES GENERAL FUND Parks Dept 82.45 <br /> SUPPLIES GENERAL FUND Parks Dept 659.75_ <br /> TOTAL: 947.59 <br />GK HOLDINGS, INC TRAINING-P MELIN GENERAL FUND Information Technology 2,850.00_ <br /> TOTAL: 2,850.00 <br />GOODIN COMPANY SUPPLIES GENERAL FUND Parks Dept 352.19 <br /> SUPPLIES GENERAL FUND Parks Dept 104.52 <br /> SUPPLIES GENERAL FUND Parks Dept 204.19 <br /> SUPPLIES GENERAL FUND Parks Dept 233.18_ <br /> TOTAL: 894.08 <br />GOVERNMENT FINANCE OFFICERS ASSOC MEMBERSHIP RENEWAL-STREMCH GENERAL FUND Finance 150.00_ <br /> TOTAL: 150.00 <br />GRAINGER SUPPLIES GENERAL FUND Fire Operations 690.00_ <br /> TOTAL: 690.00 <br />GRAND RENTAL STATION AERATOR RENTAL MULTIPURPOSE FACIL Multipurpose Facility 51.23_ <br /> TOTAL: 51.23 <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 631.37 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 995.36 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> CANNABIS/POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3,268.80 <br /> CANNABIS/POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 435.00 <br /> CANNABIS/POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 966.99 <br /> CANNABIS LIQUOR Northbound-Cost of Sal 7,279.70 <br /> POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 22.46- <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 223.04 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 103.74 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 255.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 581.94 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 746.51 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 548.33 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> CANNABIS LIQUOR Westbound-Cost of Sale 9,678.00 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 31.07 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 99.43_ <br /> TOTAL: 25,851.82 <br />GREAT NORTHERN WINDOW CLEANERS WINDOW CLEANING-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 535.75_ <br /> TOTAL: 535.75 <br />GUARDIAN FLEET SAFETY LLC CUSTOM BOXES FOR TAHOES GENERAL FUND Fire Operations 13,353.79_ <br /> TOTAL: 13,353.79 <br />MIKE HANGAARD REIMB MILEAGE GENERAL FUND Parks & Rec Admin 17.03_ <br /> TOTAL: 17.03 <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 30.00 <br /> <br />