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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC GENERAL FUND Public safety building 60.10 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 127.55 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 646.11 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 1,106.79_ <br /> TOTAL: 1,940.55 <br /> <br />ELM CREEK BREWING COMPANY WINE LIQUOR Northbound-Cost of Sal 340.00 <br /> BEER LIQUOR Northbound-Cost of Sal 485.00_ <br /> TOTAL: 825.00 <br /> <br />EMERGENCY AUTOMOTIVE SUPPLIES GENERAL FUND Patrol 1,600.86 <br /> PARTS GENERAL FUND Patrol 194.81 <br /> SQUAD SET UP EQUIPMENT REPLACEM Police 3,111.28_ <br /> TOTAL: 4,906.95 <br /> <br />BACKDRAFT OPCO LLC/TURNOUT TOPCO LLC CAD-B1 BASIC CAD SUBSCRIPT GENERAL FUND Fire Administration 148.75_ <br /> TOTAL: 148.75 <br /> <br />F.I.R.E. TRAINING CAPITAL OUTLAY RES Fire Academy 850.00 <br /> TRAINING CAPITAL OUTLAY RES Fire Academy 250.00_ <br /> TOTAL: 1,100.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS/SUPPLIES GENERAL FUND Patrol 159.97 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 29.94_ <br /> TOTAL: 189.91 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Fire Operations 315.75 <br /> SUPPLIES GENERAL FUND Street Maintenance 418.57_ <br /> TOTAL: 734.32 <br /> <br />DANIELLE FAULHABER TRANSCRIPTION SVCS GENERAL FUND Police Support Service 702.67_ <br /> TOTAL: 702.67 <br /> <br />FINANCE & COMMERCE ADV BID - 2021 ST IMPROVEM PAVEMENT MANAGEMEN Street Overlay 177.25_ <br /> TOTAL: 177.25 <br /> <br />FLAHERTY'S HAPPY TYME CO POP/MISC LIQUOR Northbound-Cost of Sal 114.00_ <br /> TOTAL: 114.00 <br /> <br />CHRISTOPHER POTENZA CONSULTING SVCS-NOV PHASE GOVT BUILDINGS Ice Arena 3,000.00_ <br /> TOTAL: 3,000.00 <br /> <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 /> <br />FIRST HOSPITAL LABORATORIES DRUG SCREENING GENERAL FUND Human Resources 218.55_ <br /> TOTAL: 218.55 <br /> <br />GEARED UP APPAREL UNIFORMS LIQUOR Northbound-Operations 56.35 <br /> UNIFORMS LIQUOR Northbound-Operations 60.25_ <br /> TOTAL: 116.60 <br /> <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - DEC LANDFILL General 975.00