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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />GILLETTE SIGNWORKS NAME PLATE-LYNN C GENERAL FUND City Council 27.00_ <br /> TOTAL: 27.00 <br />GOODIN COMPANY SUPPLIES GENERAL FUND Building Maintenance 1,998.25_ <br /> TOTAL: 1,998.25 <br />GRAINGER SUPPLIES GENERAL FUND Building Maintenance 62.98_ <br /> TOTAL: 62.98 <br />GRAND RENTAL STATION FILE GUIDE GENERAL FUND Parks Dept 45.99 <br /> FORESTRY HELMET GENERAL FUND Parks Dept 88.99 <br /> SUPPLIES GENERAL FUND Parks Dept 942.67 <br /> SUPPLIES GENERAL FUND Parks Dept 170.97 <br /> SUPPLIES GENERAL FUND Parks Dept 45.99_ <br /> TOTAL: 1,294.61 <br />GRANITE CITY JOBBING CO POP/MISC/THC/SUP/FREIGHT LIQUOR Northbound-Cost of Sal 982.35 <br /> POP/MISC/THC/SUP/FREIGHT LIQUOR Northbound-Cost of Sal 168.00 <br /> POP/MISC/THC/SUP/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC PROD/SUP/FRGH LIQUOR Northbound-Cost of Sal 1,046.42 <br /> POP/MISC/THC PROD/SUP/FRGH LIQUOR Northbound-Cost of Sal 99.00 <br /> POP/MISC/THC PROD/SUP/FRGH LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC/SUP/FREIGHT LIQUOR Northbound-Operations 108.93 <br /> POP/MISC/THC/SUP/FREIGHT LIQUOR Northbound-Operations 5.33 <br /> POP/MISC/THC PROD/SUP/FRGH LIQUOR Northbound-Operations 78.59 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 1,263.54 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 624.28 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 231.91 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 94.13_ <br /> TOTAL: 4,722.48 <br />GRANITE ELECTRONICS RADIO REPAIRS GENERAL FUND Street Maintenance 479.33_ <br /> TOTAL: 479.33 <br />GREATER MN PARKS & TRAILS-GMPT MEMBERSHIP DUES 2024 GENERAL FUND Parks & Rec Admin 250.00_ <br /> TOTAL: 250.00 <br />GRIMCO, INC SIGN SUPPLIES GENERAL FUND Street Maintenance 138.38_ <br /> TOTAL: 138.38 <br />H R A TIF 22 - ADMIN TIF #22 DOWNTOWN R NON-DEPARTMENTAL 4,369.31_ <br /> TOTAL: 4,369.31 <br />HACH COMPANY PARTS WASTEWATER TREATME WWTS Plant 8,460.00_ <br /> TOTAL: 8,460.00 <br />MARY HALL ENTERTAINMENT FEE 1/16/24 GENERAL FUND Sr Citizen Programs 175.00_ <br /> TOTAL: 175.00 <br />SAMUEL HANSEN MOWING SVC-NORTH TERRACE P GENERAL FUND Parks Dept 750.00_ <br /> TOTAL: 750.00 <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 20.00_ <br /> TOTAL: 20.00 <br /> <br />