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09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 113.48 <br /> PARTS CREDIT GENERAL FUND Patrol 112.36- <br /> PARTS GENERAL FUND Equipment Services 113.48 <br /> PARTS WASTEWATER TREATME WWTS Plant 151.51_ <br /> TOTAL: 266.11 <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Patrol 20.88 <br /> SUPPLIES GENERAL FUND Street Maintenance 8.05 <br /> SUPPLIES GENERAL FUND Street Maintenance 199.50 <br /> SUPPLIES CREDIT GENERAL FUND Equipment Services 38.86- <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 27.57 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 3.21_ <br /> TOTAL: 220.35 <br />FORCE AMERICA DISTRIBUTING, LLC SUPPLIES GENERAL FUND Snow Removal 498.24_ <br /> TOTAL: 498.24 <br />FROOGLE INC. CREDIT CARD SVCS LIQUOR Northbound-Operations 500.00 <br /> DELIVER SVCS LIQUOR Northbound-Operations 50.00 <br /> CREDIT CARD SVCS LIQUOR Westbound-Operations 500.00 <br /> DELIVER SVCS LIQUOR Westbound-Operations 50.00_ <br /> TOTAL: 1,100.00 <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - AUG LANDFILL General 2,270.90_ <br /> TOTAL: 2,270.90 <br />GM CONTRACTING, INC MAIN ST FORCEMAIN RELOCATI TRUNK UTILITIES General Improvements 8,165.71_ <br /> TOTAL: 8,165.71 <br />GRAFIX SHOPPE INSTALL FIRE GRAPHICS EQUIPMENT REPLACEM Fire 2,423.00_ <br /> TOTAL: 2,423.00 <br />GRAINGER PARTS GENERAL FUND Parks Dept 175.34 <br /> SUPPLIES CREDIT MULTIPURPOSE FACIL Ice Arena 31.44- <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 31.32_ <br /> TOTAL: 175.22 <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,204.80 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 1,431.04 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Cost of Sal 861.58 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 69.55 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 63.23 <br /> POP/MISC/SUPPLIES LIQUOR Northbound-Operations 84.86 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 689.39 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Cost of Sale 530.72 <br /> POP/MISC/SUPPLIES LIQUOR Westbound-Operations 44.50_ <br /> TOTAL: 4,979.67 <br />HAWKINS & BAUMGARTNER, P.A. AUG PROSECUTION SVCS GENERAL FUND Legal 11,796.45_ <br /> TOTAL: 11,796.45 <br />HEATING & COOLING TWO INC REFUND PERMIT FEE M20-0002 GENERAL FUND General Fund 47.37_ <br /> TOTAL: 47.37 <br />HOME DEPOT CREDIT SERVICES SUPPLIES-ERMU MTG ROOM REM GENERAL FUND General Fund 77.52 <br /> SUPPLIES-ERMU MTG ROOM REM GENERAL FUND General Fund 39.21 <br /> <br />