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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />EULL'S MFG CO INC PARTS WASTEWATER TREATME WWTS Plant 105.90_ <br /> TOTAL: 105.90 <br /> <br />F.I.R.E. TRAINING CAPITAL OUTLAY RES Fire Academy 400.00 <br /> TRAINING CAPITAL OUTLAY RES Fire Academy 400.00 <br /> TRAINING CAPITAL OUTLAY RES Fire Academy 400.00_ <br /> TOTAL: 1,200.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 156.93 <br /> SUPPLIES GENERAL FUND Equipment Services 42.96_ <br /> TOTAL: 199.89 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Patrol 13.92_ <br /> TOTAL: 13.92 <br /> <br />FLEXIBLE PIPE TOOL CO PARTS WASTEWATER TREATME WWTS Plant 2,941.20 <br /> PARTS WASTEWATER TREATME WWTS Plant 532.80_ <br /> TOTAL: 3,474.00 <br /> <br />FROOGLE INC. CREDIT CARD SVCS LIQUOR Westbound-Operations 500.00 <br /> DELIVER SVC LIQUOR Westbound-Operations 50.00_ <br /> TOTAL: 550.00 <br /> <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - MAY LANDFILL General 1,365.00_ <br /> TOTAL: 1,365.00 <br /> <br />GOODIN COMPANY SUPPLIES GENERAL FUND Building Maintenance 171.61_ <br /> TOTAL: 171.61 <br /> <br />GOPHER SIGN COMPANY SIGNS GENERAL FUND Street Maintenance 3,596.87_ <br /> TOTAL: 3,596.87 <br /> <br />GOPHER STATE ONE-CALL INC LOCATION CALLS WASTEWATER TREATME WWTS Plant 380.70_ <br /> TOTAL: 380.70 <br /> <br />GRAINGER SUPPLIES GENERAL FUND Building Maintenance 215.52 <br /> SUPPLIES CREDIT GENERAL FUND Building Maintenance 81.08- <br /> SUPPLIES GENERAL FUND Building Maintenance 293.82 <br /> SUPPLIES GENERAL FUND Building Maintenance 30.62 <br /> SUPPLIES GENERAL FUND Public safety building 78.72 <br /> SUPPLIES GENERAL FUND Fire Administration 87.48 <br /> SUPPLIES LIBRARY Library 357.60_ <br /> TOTAL: 982.68 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 434.02 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 821.45 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 796.60 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 139.87 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 73.78 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 7.10 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 428.80 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 629.15 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 110.16_ <br /> TOTAL: 3,440.93 <br /> <br />GRAPHIC HOUSE INC ENTRANCE MONUMENT SIGNS GRE RESERVE General 124,708.00