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02-16-2023 05:40 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 212.90 <br />GOPHER STATE ONE-CALL INC 2023 ANNUAL OPER FEE G7ASTEV7ATER TkEATME G7G7TS Plant 50.00 <br />LOCATION CALLS V7ASTE�i7ATER TREATME V7WTS Plant 52.65 <br />TOTAL: 102.65 <br />GkAINGEk <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration 173.08 <br />TOTAL: 178.08 <br />GkANITE CITY JOBBING CO <br />GkANITE ELECTRONICS <br />DENNIS GUNDERSON <br />HEIMAN FIRE EQUIPMENT <br />HOME DEPOT CREDIT SERVICES <br />MIDV7EST V7ASH SYSTEMS LLC <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR <br />PARTS <br />GENERAL FUND <br />FRANCHISE FEE REBATE <br />Northbound-Cost of Sal 1,190.70 <br />Northbound-Cost of Sal 5.00 <br />Northbound-Cost of Sal 564.91 <br />Northbound-Cost of Sal 5.00 <br />Northbound-Cost of Sal N29.50 <br />Northbound-Cost of Sal 5.00 <br />Northbound-Cost of Sal 986.23 <br />Northbound-Cost of Sal 5.00 <br />Northbound-Operations 284.25 <br />Northbound-Operations 50.91 <br />Northbound-Operations 34.94 <br />Northbound-Operations 68.36 <br />Westbound-Cost of Sale 379.61 <br />Westbound-Cost of Sale 5.00 <br />Westbound-Cost of Sale 638.50 <br />Westbound-Cost of Sale 5.00 <br />Westbound-Cost of Sale 555.97 <br />Westbound-Cost of Sale 5.00 <br />G7estbound-Cost of Sale 827.70 <br />Westbound-Cost of Sale 5.00 <br />Westbound-Operations 53.32 <br />Westbound-Operations 50.91 <br />TOTAL: 6,505.31 <br />Street Maintenance 171.00 <br />TOTAL: 171.00 <br />PAVEMENT MANAGEMEN Pavement Management 108.00 <br />TOTAL: 108.00 <br />TRAINING MANIKIN GENERAL FUND Fire Operations 2,89�3.75 <br />GEAk-COATS & PANTS GENERAL FUND Fire Operations 8,995.92 <br />SUPPLIES GENERAL FUND Fire Operations 1,753.67 <br />GEAk-COATS & PANTS GENERAL FUND Fire Operations 34,179.45 <br />TOTAL: 47,277.29 <br />RYOBI BRUSHLESS BLOWER GENERAL FUND Police Support Service 199.00 <br />SUPPLIES FOR TRAINING GENERAL FUND Fire Operations 46.79 <br />TOTAL: 245.79 <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />GENERAL FUND Public safety building 394.45 <br />GENERAL FUND Fire Administration 315.79 <br />GENERAL FUND Street Maintenance 475.83 <br />TOTAL: 1,190.07 <br />HUMEkATECH ERV #2 REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 1,176.62 <br />TOTAL: 1,176.62 <br />