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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />SUPERIOR CAPITAL HOLDINGS DBA DSC COMM PROGRAMMING CRADLE GENERAL FUND Fire Operations 89.00 <br /> PAGERS GENERAL FUND Fire Operations 936.00 <br /> PARTS GENERAL FUND Street Maintenance 562.42_ <br /> TOTAL: 1,587.42 <br />HAWKINS & BAUMGARTNER, P.A. JAN PROSECUTION SVCS GENERAL FUND Legal 18,381.78_ <br /> TOTAL: 18,381.78 <br />HAWKINS, INC. SULFUR DIOXIDE CYLINDERS WASTEWATER TREATME WWTS Plant 20.00_ <br /> TOTAL: 20.00 <br />HEARTLAND TIRE, INC. TIRES GENERAL FUND Patrol 1,168.00 <br /> TIRES GENERAL FUND Patrol 1,779.56 <br /> TIRES GENERAL FUND Equipment Services 692.00_ <br /> TOTAL: 3,639.56 <br />ANGIE & GEORGE HOLZINGER REFUND-SINATRA TRIP GENERAL FUND General Fund 83.00_ <br /> TOTAL: 83.00 <br />HUBBARD ELECTRIC ELECTRICAL SVCS GENERAL FUND Parks Dept 687.50_ <br /> TOTAL: 687.50 <br />HUMERATECH REPROGRAM BLDG ALARMS GENERAL FUND Building Maintenance 846.00_ <br /> TOTAL: 846.00 <br />INTECH SOFTWARE SOLUTIONS INC ELECTIONS SOFTWARE SBSCRP GENERAL FUND Elections 6,300.00_ <br /> TOTAL: 6,300.00 <br />IT'S ALL ABOUT THE SHOWS, INC. DEPOSIT RIVERFRONT CONCERT GENERAL FUND Recreation Programs 5,000.00_ <br /> TOTAL: 5,000.00 <br />JACK'S SMALL ENGINE INC REPAIR SNOWBLOWER MULTIPURPOSE FACIL Multipurpose Facility 412.50_ <br /> TOTAL: 412.50 <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,308.11 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 39.56 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,620.84 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 74.96 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 79.95 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3.44 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,284.68 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 65.36 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,161.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 10.32 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,457.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 73.97 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4,467.05 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 86.00 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 84.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 3.33- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 216.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 170.30- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 77.50- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 775.33 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5.30 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 728.88 <br /> <br />