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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> PARTS GENERAL FUND Patrol 156.93 <br /> PARTS GENERAL FUND Patrol 340.44 <br /> PARTS GENERAL FUND Equipment Services 112.35 <br /> PARTS GENERAL FUND Parks Dept 120.22_ <br /> TOTAL: 780.91 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Street Maintenance 28.78 <br /> SUPPLIES ICE ARENA Ice Arena 37.40_ <br /> TOTAL: 66.18 <br /> <br />FLAGSHIP RECREATION LLC SUPPLIES GENERAL FUND Parks Dept 632.00 <br /> INSTALL DUGOUTS PARK IMPROVEMENT F Parks 22,312.00_ <br /> TOTAL: 22,944.00 <br /> <br />FRATERNAL ORDER OF EAGLES/E. R. AERIE MICROLOAN MICRO LOAN FUND NON-DEPARTMENTAL 2,374.00_ <br /> TOTAL: 2,374.00 <br /> <br />GEARED UP APPAREL JERSEYS - BREAKAWAY HOCKEY ICE ARENA Hockey 7,410.00_ <br /> TOTAL: 7,410.00 <br /> <br />GRAINGER SUPPLIES GENERAL FUND Emergency Management 162.00 <br /> SUPPLIES ICE ARENA Ice Arena 51.34 <br /> SUPPLIES ICE ARENA Ice Arena 31.44_ <br /> TOTAL: 244.78 <br /> <br />GRAND RENTAL STATION PARTS GENERAL FUND Parks Dept 97.16_ <br /> TOTAL: 97.16 <br /> <br />GRANITE CITY JOBBING CO POP/MISC LIQUOR Northbound-Cost of Sal 1,662.76 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 64.18 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,092.88 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 115.48 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 889.64 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 602.11 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 53.60_ <br /> TOTAL: 4,480.65 <br /> <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 1,209.49_ <br /> TOTAL: 1,209.49 <br /> <br />HOFF BARRY, P.A. LEGAL SVCS GENERAL FUND Legal 382.50_ <br /> TOTAL: 382.50 <br /> <br />HUBBARD ELECTRIC ELECTRICAL SVCS GENERAL FUND Parks Dept 304.65 <br /> ELECTRICAL SVCS GENERAL FUND Parks Dept 105.00 <br /> ELECTRICAL SVCS GENERAL FUND Parks Dept 216.04_ <br /> TOTAL: 625.69 <br /> <br />INSIGHT PUBLIC SECTOR SUPPLIES GENERAL FUND Mayor & Council 1,173.65 <br /> SUPPLIES GENERAL FUND Administrative Service 1,712.33_ <br /> TOTAL: 2,885.98 <br /> <br />JOHNS AUTO ELECTRIC & REPAIR PARTS GENERAL FUND Fire Operations 3,600.00_ <br /> TOTAL: 3,600.00 <br /> <br />JOHNSON BROS LIQUOR LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 26.08-