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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRTPTTON FUND DFPARTMFNT AMOUNT <br />TUC PRODUCTS LIQUOR Westbound -Cost of Sale 445.00 <br />TOTAL: 2,949.00 <br />GOODIN COMPANY SUPPLIES GENERAL FUND Parks Dept 700.93 <br />TOTAL: 100.93 <br />GRAINGER <br />GRANITE CITY JOBBING CO <br />GRIMCO, INC <br />SUPPLIES GENERAL FUND Building Maintenance 48.27 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 296.29 <br />TOTAL: 344.56 <br />POP/MISC CREDIT LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />THC PRODUCTS CREDIT LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />POP/MISC/THC/SUPLS/FREIGHT LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />POP/MISC/THC/FREIGHT LIQUOR <br />POP/MISC/THC/FREIGHT LIQUOR <br />POP/MISC/THC/FREIGHT LIQUOR <br />POP/MISC/THC/SUPPLIES LIQUOR <br />POP/MISC/THC/SUPPLIES LIQUOR <br />THC PRODUCTS CREDIT LIQUOR <br />THC PRODUCTS CREDIT LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />POP/MISC/THC/SUPPLIES LIQUOR <br />POP/MISC/THC/SUPPLIES/FREI LIQUOR <br />SIGN SUPPLIES GENERAL FUND <br />Northbound -Cost of Sal <br />44.12- <br />Northbound-Cost of Sal <br />110.18 <br />Northbound -Cost of Sal <br />60.00 <br />Northbound -Cost of Sal <br />5.00 <br />Northbound -Cost of Sal <br />965.98 <br />Northbound -Cost of Sal <br />108.00 <br />Northbound -Cost of Sal <br />5.00 <br />Northbound -Cost of Sal <br />60.00- <br />Northbound-Cost of Sal <br />1,184.43 <br />Northbound -Cost of Sal <br />72.00 <br />Northbound -Cost of Sal <br />5.00 <br />Northbound -Operations <br />48.31 <br />Northbound -Operations <br />70.74 <br />Northbound -Operations <br />175.01 <br />Westbound -Cost of Sale <br />451.74 <br />Westbound -Cost of Sale <br />96.00 <br />Westbound -Cost of Sale <br />5.00 <br />Westbound -Cost of Sale <br />947.54 <br />Westbound -Cost of Sale <br />144.00 <br />Westbound -Cost of Sale <br />96.00- <br />Westbound-Cost of Sale <br />60.00- <br />Westbound-Cost of Sale <br />721.80 <br />Westbound -Cost of Sale <br />70.00 <br />Westbound -Cost of Sale <br />5.00 <br />Westbound -Operations <br />23.36 <br />Westbound -Operations <br />176.31 <br />TOTAL: <br />3,190.34 <br />Communications 101.28 <br />TOTAL: 101.28 <br />ALLTREES, LLC <br />PROF SVC, CAMERA & 5 YR LI <br />GENERAL FUND <br />Information Technology <br />4,655.20 <br />TOTAL: <br />4,635.20 <br />H R A <br />TIF 22 - ADMIN <br />TIF #22 DOWNTOWN R <br />NON -DEPARTMENTAL <br />4,568.81 <br />TOTAL: <br />4,568.81 <br />LORRAINE OWINGS <br />FACE PAINTING 7/27/24 PAL <br />GENERAL FUND <br />City Council <br />300.00 <br />TOTAL: <br />300.00 <br />HAWKINS, INC. <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />30.00 <br />TOTAL: <br />30.00 <br />HOME DEPOT CREDIT SERVICES <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />199.00 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />163.88 <br />TOTAL: <br />362.88 <br />Page 21 of 159 <br />