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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES MULTIPURPOSE FACIL Arena concessions 11.17_ <br /> TOTAL: 1,175.23 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 800.37 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Cost of Sal 877.12 <br /> POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Cost of Sal 84.00 <br /> POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 85.60 <br /> POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Operations 31.06 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Cost of Sale 469.41 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Cost of Sale 120.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 1,100.61 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Operations 54.54 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 19.84_ <br /> TOTAL: 3,662.55 <br /> <br />GRANITE CITY ROOFING INC PUBLIC SAFETY REROOF - FIN GOVT BUILDINGS Public Safety Building 30,689.90_ <br /> TOTAL: 30,689.90 <br /> <br />DARAMOON OR MARY SENG FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 339.00_ <br /> TOTAL: 339.00 <br /> <br />NOELLE GUNDERSON FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 35.00_ <br /> TOTAL: 35.00 <br /> <br />HEATHER JENSON FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 20.00_ <br /> TOTAL: 20.00 <br /> <br />HAYDEN HAE FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 325.00_ <br /> TOTAL: 325.00 <br /> <br />HARD HEAD VETERANS LLC BALLISTIC HELMETS CAPITAL OUTLAY RES Emergency Management 11,495.00_ <br /> TOTAL: 11,495.00 <br /> <br />LACEY HARMS FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 161.00_ <br /> TOTAL: 161.00 <br /> <br />HAWKINS & BAUMGARTNER, P.A. JUL PROSECUTION SVCS GENERAL FUND Legal 17,400.68_ <br /> TOTAL: 17,400.68 <br /> <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 1,993.60_ <br /> TOTAL: 1,993.60 <br /> <br />HEARTLAND BUSINESS SYSTEMS, LLC FLEX SERVICES GENERAL FUND Information Technology 2,500.00_ <br /> TOTAL: 2,500.00 <br /> <br />SAMANTHA HEDIN FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 80.00_ <br /> TOTAL: 80.00 <br /> <br />HUMERATECH ERV 3 REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 367.00_ <br /> TOTAL: 367.00 <br /> <br />INTERNATIONAL CODE COUNCIL MEMBERSHIP #189040 GENERAL FUND Building Safety 160.00 <br />Page 12 of 327