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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />1,218.00 <br />GESTALT ENGINEERING LLC <br />LANDFILL ASSIST - MAY <br />LANDFILL <br />General <br />280.00 <br />TOTAL: <br />280.00 <br />JSR MANAGEMENT INC <br />BARN FLOOR COATING PROJECT <br />GOVT BUILDINGS <br />Recreation <br />5,247.47 <br />TOTAL: <br />5,247.47 <br />GOODIN COMPANY <br />SUPPLIES-ORONO PARK <br />GENERAL FUND <br />Parks Dept <br />533.56 <br />TOTAL: <br />533.56 <br />GOPHER STATE ONE -CALL INC <br />LOCATION CALLS <br />WASTEWATER TREATME <br />WWTS Plant <br />595.35 <br />TOTAL: <br />595.35 <br />GRAINGER <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />52.04 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />10.34 <br />SUPPLIES CREDIT <br />WASTEWATER TREATME <br />WWTS Plant <br />26.41- <br />SUPPLIES CREDIT <br />WASTEWATER TREATME <br />WWTS Plant <br />13.28- <br />TOTAL: <br />22.69 <br />GRANITE CITY JOBBING CO <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,288.14 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />148.75 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />982.38 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />36.00 <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 -Cost of Sal <br />798.45 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />36.00 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Northbound -Operations <br />218.26 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Operations <br />129.15 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Operations <br />105.44 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />960.47 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />709.63 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />597.04 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Operations <br />85.60 <br />TOTAL: <br />6,125.31 <br />SUPERIOR CAPITAL HOLDINGS - DSC COMM <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />276.30 <br />TOTAL: <br />276.30 <br />GRIMCO, INC <br />SIGN SUPPLIES <br />GENERAL FUND <br />Communications <br />112.00 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Communications <br />177.15 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />154.41 <br />TOTAL: <br />443.56 <br />ALLTREES, LLC <br />VERKADA CAMERA, MNT, LICEN <br />PARK DEDICATION FU <br />Parks <br />4.565.20 <br />TOTAL: <br />4,565.20 <br />HACH COMPANY <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />885.00 <br />TOTAL: <br />885.00 <br />NIC HAHN DAMAGE DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br />Page 17 of 372 <br />