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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />1,008.21 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />108.00 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Operations <br />181.30 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Operations <br />136.70 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />422.35 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/THC PROD/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />558.73 <br />POP/MISC/THC PROD/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />36.00 <br />POP/MISC/THC PROD/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Operations <br />19.84 <br />TOTAL: <br />3,101.75 <br />GRIMCO, INC <br />SIGN SUPPLIES <br />GENERAL FUND <br />Communications <br />108.66 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />175.99 <br />TOTAL: <br />284.65 <br />HACH COMPANY <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />227.00 <br />TOTAL: <br />227.00 <br />MULTI SERVICE TECHNOLOGY SOLUTIONS INC <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />399.99 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />1,565.91 <br />TOTAL: <br />1,965.90 <br />HAWKINS & BAUMGARTNER, P.A. <br />MAR PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />17.194.42 <br />TOTAL: <br />17,194.42 <br />HEARTLAND TIRE, INC. <br />PARTS <br />GENERAL FUND <br />Patrol <br />1,314.00 <br />TOTAL: <br />1,314.00 <br />KEVIN J HELDT <br />REIMB K9 CERTIFICATION <br />GENERAL FUND <br />Patrol <br />75.00 <br />TOTAL: <br />75.00 <br />HILLER COMMERCIAL FLOORS <br />FLOORING -LIBRARY <br />LIBRARY <br />Library <br />6,840.06 <br />TOTAL: <br />6,840.06 <br />HOME DEPOT CREDIT SERVICES <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />83.06 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />39.93 <br />TOTAL: <br />122.99 <br />MIDWEST WASH SYSTEMS LLC <br />REPAIR HOSE NOZZLE <br />GENERAL FUND <br />Fire Operations <br />252.17 <br />TOTAL: <br />252.17 <br />HUMERATECH <br />DAMPER REPAIRS <br />LIBRARY <br />Library <br />2,706.00 <br />AHU CONTROLLER REPLACEMENT <br />LIBRARY <br />Library <br />2,683.77 <br />TOTAL: <br />5,389.77 <br />I A F C MEMBERSHIP <br />2024 MEMBERSHIP - M DICKIN <br />GENERAL FUND <br />Fire Administration <br />215.00 <br />TOTAL: <br />215.00 <br />IDEAL SERVICE, INC <br />REPAIR BIO SOLIDS BLOWER # <br />WASTEWATER TREATME <br />WWTS Plant <br />172.50 <br />TOTAL: <br />172.50 <br />JARVIS STREET HOLDINGS, LLC <br />ESCROW REFUND - ZC23-07 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />700.00 <br />TOTAL: <br />700.00 <br />Page 29 of 201 <br />