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11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />GEARED UP APPAREL SUPPLIES-CITIZENS ACADEMY GENERAL FUND Investigations 80.00_ <br /> TOTAL: 80.00 <br />GOODIN COMPANY PARTS GENERAL FUND Street Maintenance 132.38_ <br /> TOTAL: 132.38 <br />GRAINGER SUPPLIES GENERAL FUND Public safety building 49.24 <br /> SUPPLIES GENERAL FUND Public safety building 165.94 <br /> SUPPLIES GENERAL FUND Public safety building 600.24_ <br /> TOTAL: 815.42 <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 1,023.39 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 1,069.70 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 169.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 5.00 <br /> SUPPLIES CREDIT LIQUOR Northbound-Operations 7.34- <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 187.53 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Operations 150.34 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 1,089.69 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 812.79 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 68.36 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 31.07_ <br /> TOTAL: 4,614.53 <br />GRIMCO, INC SIGN SUPPLIES GENERAL FUND Street Maintenance 69.19 <br /> SIGN SUPPLIES GENERAL FUND Street Maintenance 171.99_ <br /> TOTAL: 241.18 <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 40.00_ <br /> TOTAL: 40.00 <br />HEARTLAND TIRE, INC. TIRES GENERAL FUND Patrol 1,460.00_ <br /> TOTAL: 1,460.00 <br />HOME DEPOT CREDIT SERVICES SUPPLIES WASTEWATER TREATME WWTS Plant 103.34 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 27.94_ <br /> TOTAL: 131.28 <br />HUMERATECH MUA-1 REPAIR-FIRE STA 2 GENERAL FUND Public safety building 3,697.18_ <br /> TOTAL: 3,697.18 <br />INDIAN ISLAND WINERY LLC WINE LIQUOR Westbound-Cost of Sale 314.40_ <br /> TOTAL: 314.40 <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,922.65 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 20.64 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6,871.18 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 187.48 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 56.95 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 972.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 8.60 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 151.55 <br /> <br />