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06-27-2024 01:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Westbound-Cost of Sale 867.61 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Westbound-Cost of Sale 176.00 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 747.04 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Westbound-Operations 31.06_ <br /> TOTAL: 3,694.63 <br /> <br />SUPERIOR CAPITAL HOLDINGS - DSC COMM REPAIR MOTOROLA RADIO GENERAL FUND Street Maintenance 781.00_ <br /> TOTAL: 781.00 <br /> <br />GRIMCO, INC SIGN SUPPLIES GENERAL FUND Communications 86.27_ <br /> TOTAL: 86.27 <br /> <br />HACH COMPANY SUPPLIES WASTEWATER TREATME WWTS Plant 343.00_ <br /> TOTAL: 343.00 <br /> <br />HAWKINS & BAUMGARTNER, P.A. MAY PROSECUTION SVCS GENERAL FUND Legal 18,251.73_ <br /> TOTAL: 18,251.73 <br /> <br />HAWKINS, INC. SULFUR DIOXIDE & CHLORINE WASTEWATER TREATME WWTS Plant 2,254.91_ <br /> TOTAL: 2,254.91 <br /> <br />HEARTLAND BUSINESS SYSTEMS, LLC SUPPLIES GENERAL FUND Information Technology 486.60_ <br /> TOTAL: 486.60 <br /> <br />HEARTLAND TIRE, INC. TIRES #511 GENERAL FUND Code Enforcement 676.00_ <br /> TOTAL: 676.00 <br /> <br />HIRSHFIELD'S SUPPLIES GENERAL FUND Parks Dept 2,447.50_ <br /> TOTAL: 2,447.50 <br /> <br />MIDWEST WASH SYSTEMS LLC SUPPLIES GENERAL FUND Street Maintenance 1,388.98_ <br /> TOTAL: 1,388.98 <br /> <br />HUMERATECH SUPPLIES GENERAL FUND Building Maintenance 123.40 <br /> REPAIR ACCESS TO DEVICES GENERAL FUND Public safety building 367.00 <br /> RTU-3 REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 513.00 <br /> RTU'S BELT REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 1,436.00 <br /> DAMPER REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 1,573.58 <br /> INSTALL NEW THERMOSTAT LIQUOR Northbound-Operations 2,750.00_ <br /> TOTAL: 6,762.98 <br /> <br />IMPERIAL BAG & PAPER CO LLC SUPPLIES GENERAL FUND Public safety building 843.40_ <br /> TOTAL: 843.40 <br /> <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,890.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 69.68 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5,456.85 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 110.08 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,155.70 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 41.28 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,581.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 34.40 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6,154.40 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 101.63 <br />Page 18 of 99