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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 178.59 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 1,083.90 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 1,428.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 91.83 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 99.41 <br /> THC PRODUCTS CREDIT LIQUOR Westbound-Cost of Sale 70.00- <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 714.05 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 304.22 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 948.67 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 187.20_ <br /> TOTAL: 4,807.28 <br /> <br />GRIMCO, INC SIGN SUPPLIES GENERAL FUND Communications 112.00_ <br /> TOTAL: 112.00 <br /> <br />HAWKINS & BAUMGARTNER, P.A. JUN PROSECUTION SVCS GENERAL FUND Legal 18,433.08_ <br /> TOTAL: 18,433.08 <br /> <br />HEARTLAND TIRE, INC. TIRES #375 GENERAL FUND Street Maintenance 642.56 <br /> TIRES #12 UTILITIES GENERAL FUND Equipment Services 692.00_ <br /> TOTAL: 1,334.56 <br /> <br />KEVIN J HELDT REIMB PDI K9 CERTIFICATION GENERAL FUND Patrol 150.00_ <br /> TOTAL: 150.00 <br /> <br />HUBBARD ELECTRIC ELECTRICAL SVCS-WALKING PA GENERAL FUND Parks Dept 250.00 <br /> ELECTRICAL SVCS-ORONO PAVI GENERAL FUND Parks Dept 173.32 <br /> ELECTRICAL SVCS-SPLASH PAD GENERAL FUND Parks Dept 218.75_ <br /> TOTAL: 642.07 <br /> <br />HUMERATECH HVAC REPAIRS GENERAL FUND Public safety building 659.00_ <br /> TOTAL: 659.00 <br /> <br />IDEAL SERVICE, INC REPLACE FANS IN CABINET WASTEWATER TREATME WWTS Plant 1,769.00_ <br /> TOTAL: 1,769.00 <br /> <br />INTERSTATE POWER SYSTEMS INC GENERATOR INSP-CITY HALL GENERAL FUND Building Maintenance 489.00 <br /> GENERATOR INSP-PUB SAFETY GENERAL FUND Public safety building 489.00 <br /> GENERATOR REPAIRS GENERAL FUND Public safety building 1,007.58 <br /> GENERATOR INSP-FS 1 GENERAL FUND Fire Administration 489.00 <br /> GENERATOR INSP-FS 3 GENERAL FUND Fire Administration 489.00_ <br /> TOTAL: 2,963.58 <br /> <br />STUART C. IRBY CO. SUPPLIES WASTEWATER TREATME WWTS Plant 654.65_ <br /> TOTAL: 654.65 <br /> <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,358.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 86.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 504.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 8.60 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,972.60 <br />Page 20 of 389