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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />GOPHER STATE ONE -CALL INC <br />LOCATION CALLS <br />WASTEWATER TREATME WWTS Plant <br />504.90 <br />TOTAL: <br />504.90 <br />GRAINGER <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />27.46 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />50.81 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />286.63 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />661.80 <br />TOTAL: <br />1,026.70 <br />GRANITE CITY JOBBING CO <br />POP/MISC/THC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />853.70 <br />POP/MISC/THC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />36.00 <br />POP/MISC/THC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />THC PRODUCTS CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />69.32- <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />545.30 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />THC PRODUCTS CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.00- <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />902.98 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Operations <br />119.20 <br />TOTAL: <br />2,395.86 <br />BRENDA GUSTAFSON <br />REIMB MILEAGE 4/20-23 MMBA <br />LIQUOR <br />Westbound -Operations <br />136.68 <br />TOTAL: <br />136.68 <br />HEATHER JENSON <br />FARMERS MKT MAR -MAY <br />GENERAL FUND <br />Farmers Market <br />30.00 <br />TOTAL: <br />30.00 <br />MULTI SERVICE TECHNOLOGY SOLUTIONS INC <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />408.38 <br />TOTAL: <br />408.38 <br />HAWKINS & BAUMGARTNER, P.A. <br />APR PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />17,660.31 <br />TOTAL: <br />17,660.31 <br />HAWKINS, INC. <br />SULFUR DIOXIDE & CHLORINE <br />WASTEWATER TREATME <br />WWTS Plant <br />1,783.75 <br />TOTAL: <br />1,783.75 <br />SHANE E HENDRICKS <br />FARMERS MKT MAR -MAY <br />GENERAL FUND <br />Farmers Market <br />5.00 <br />TOTAL: <br />5.00 <br />HILLER COMMERCIAL FLOORS <br />FLOOR REPAIRS -LIBRARY <br />LIBRARY <br />Library <br />5,103.58 <br />TOTAL: <br />5,103.58 <br />HOME DEPOT CREDIT SERVICES <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />145.76 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />150.56 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />14.98 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />178.97 <br />TOTAL: <br />490.27 <br />HUBBARD ELECTRIC <br />ELECTRICAL SVCS-SPLASH PAD <br />GENERAL FUND <br />Parks Dept <br />780.66 <br />ELECTRICAL SVCS-SKATE PARK <br />GENERAL FUND <br />Parks Dept <br />165.19 <br />ELECTRICAL SVCS-TUNNEL LIG <br />GENERAL FUND <br />Parks Dept <br />718.10 <br />TOTAL: <br />1,663.95 <br />STEPHANIE DOLLANSKY <br />FARMERS MKT MAR -MAY <br />GENERAL FUND <br />Farmers Market <br />60.00 <br />TOTAL: <br />60.00 <br />Page 23 of 430 <br />