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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />FASTENAL COMPANY <br />8/14/19 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />46.10 <br />8/19/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />7.00 <br />TOTAL: <br />53.10 <br />DANIELLE FAULHABER <br />8/19/19 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />588.43 <br />TOTAL: <br />588.43 <br />FERRIS FAMILY FARM <br />8/20/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />104.00 <br />TOTAL: <br />104.00 <br />SUZANNE FISCHER <br />8/20/19 REIMS SUPPLIES <br />GENERAL FUND <br />Building Safety <br />410.55 <br />8/20/19 REIMB SUPPLIES <br />GENERAL FUND <br />Code Enforcement <br />136.85 <br />TOTAL: <br />547.40 <br />FLYNN MIDWEST LP <br />8/19/19 ROOF REPAIRS <br />GENERAL FUND <br />Building Maintenance <br />578.00 <br />TOTAL: <br />578.00 <br />GOODIN COMPANY <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />312.00 <br />TOTAL: <br />312.00 <br />GOPHER STATE ONE -CALL INC <br />8/20/19 LOCATION CALLS <br />WASTEWATER TREATME Sewer Operations <br />234.90 <br />TOTAL: <br />234.90 <br />GRAINGER <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />43.72 <br />TOTAL: <br />43.72 <br />GRAND RENTAL STATION <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />13.08 <br />TOTAL: <br />13.08 <br />GRANITE CITY JOBBING CO <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />944.37 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />1,086.89 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,750.18 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />53.97 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />31.76 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />152.79 <br />8/19/19 MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />50.22- <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />569.41 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />735.03 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />482.77 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />40.08 <br />8/19/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />23.70 <br />TOTAL: <br />5,820.73 <br />GRAPHIC HOUSE INC <br />8/19/19 WAYFINDING PROJECT <br />GRE RESERVE <br />General <br />13,031.38 <br />8/19/19 WAYFINDING PROJECT <br />GRE RESERVE <br />General <br />27,088.00 <br />TOTAL: <br />40,119.38 <br />DARAMOON SENG <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />87.00 <br />TOTAL: <br />87.00 <br />GREAT NORTHERN LANDSCAPES, INC. <br />8/14/19 IRRIGATION REPAIRS <br />GENERAL FUND <br />Parks Dept <br />461.22 <br />8/14/19 IRRIGATION REPAIRS <br />GENERAL FUND <br />Parks Dept <br />451.42 <br />TOTAL: <br />912.64 <br />HAWKINS & BAUMGARTNER, P.A. <br />8/19/19 JULY PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />16,215.43 <br />8/14/19 ICR 18602181 <br />DRUG FORFEITURE RE DWI <br />750.00 <br />