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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 150.00 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Patrol 73.08 <br /> SUPPLIES GENERAL FUND Street Maintenance 117.25_ <br /> TOTAL: 190.33 <br /> <br />DANIELLE FAULHABER TRANSCRIPTION SVCS GENERAL FUND Police Support Service 298.63_ <br /> TOTAL: 298.63 <br /> <br />FERRIS FAMILY FARM FARMERS MARKET JULY GENERAL FUND Farmers Market 165.00_ <br /> TOTAL: 165.00 <br /> <br />FRANKLIN OUTDOOR ADVERTISING DIGITAL ADVERTISING GENERAL FUND Fire Administration 300.00_ <br /> TOTAL: 300.00 <br /> <br />CHRISTOPHER POTENZA CONSULTING SVCS- JUN- PHS GOVT BUILDINGS Ice Arena 3,000.00_ <br /> TOTAL: 3,000.00 <br /> <br />FROOGLE INC. CREDIT CARD SVCS LIQUOR Northbound-Operations 278.61 <br /> DELIVER SVCS LIQUOR Northbound-Operations 50.00 <br /> CREDIT CARD SVCS LIQUOR Westbound-Operations 190.90 <br /> DELIVER SVCS LIQUOR Westbound-Operations 50.00_ <br /> TOTAL: 569.51 <br /> <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - JUL LANDFILL General 1,458.98_ <br /> TOTAL: 1,458.98 <br /> <br />GLOBAL KNOWLEDGE TRAINING LLC TRAINING GENERAL FUND Information Technology 2,800.00_ <br /> TOTAL: 2,800.00 <br /> <br />GRAND RENTAL STATION PARTS GENERAL FUND Fire Operations 8.30 <br /> PARTS GENERAL FUND Street Maintenance 23.35_ <br /> TOTAL: 31.65 <br /> <br />GRANITE CITY JOBBING CO POP/MISC LIQUOR Northbound-Cost of Sal 1,090.78 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,364.53 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 30.74 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 969.46 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 402.79 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 20.18_ <br /> TOTAL: 3,878.48 <br /> <br />GREAT HARVEST BREAD CO. FARMERS MARKET JULY GENERAL FUND Farmers Market 280.00_ <br /> TOTAL: 280.00 <br /> <br />HAKANSON ANDERSON ASSOC INC ER104 MORTON AVE/BASIN MAI STORM WATER Storm Water 2,562.50_ <br /> TOTAL: 2,562.50 <br /> <br />TOM HALBAKKEN REFUND SALE OF LEFEVER 20 GENERAL FUND General Fund 750.00_ <br /> TOTAL: 750.00 <br /> <br />SALEH HAMSHARI FARMERS MARKET JULY GENERAL FUND Farmers Market 245.00_ <br /> TOTAL: 245.00 <br /> <br />HAUGO GEO TECHNICAL SVS LLC 2020 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 866.00_ <br /> TOTAL: 866.00 <br />