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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />VIATER/ELECTRIC GENERAL FUND Parks Dept 704.61 <br />BILLING SVCS - JAN WASTEWATER TREATME WWTS Administration 576.30 <br />VIATER/ELECTRIC G7ASTEV7ATER TkEATME Lift Stations 1,646.85 <br />BILLING SVCS - JAN GARBAGE Garbage 1,534.06 <br />BILLING SVCS - JAN STORM WATER Storm Water 959.50 <br />TOTAL: 5,616.67 <br />FACTOkY MOTOR PARTS CO PARTS GENERAL FUND Patrol 53.92 <br />PARTS GENERAL FUND Patrol 369.45 <br />TOTAL: 422.87 <br />FASTENAL COMPANY SIGN SUPPLIES GENERAL FUND Street Maintenance 16.49 <br />TOTAL: 16.99 <br />KIRI A FAUL EMPLOYMENT EVALUATION GENERAL FUND Police Administration 1.200.00 <br />TOTAL: 1,200.00 <br />DANIELLE FAULHABEk TRANSCRIPTION SVCS GENERAL FUND Police Support Service 683.46 <br />TOTAL: 688.46 <br />FIRE EQUIPMENT SPECIALTIES INC SUPPLIES FOR TRAINING GENERAL FUND Fire Operations 3.641.80 <br />TOTAL: 3,641.80 <br />FLAGSHIP RECREATION LLC PICKLEBALL SHELTERS PAkK IMPkOVEMENT F Parks 16,436.06 <br />PICKLEBALL SHELTEk INSTALL PARK IMPROVEMENT F Park� 13.262.72 <br />TOTAL: 29,698.78 <br />FLEETPRIDE SUPPLIES/PARTS GENERAL FUND Equipment Services 91.99 <br />SUPPLIES/PARTS GENERAL FUND Equipment Services 122.H�i <br />SUPPLIES GENERAL FUND Equipment Services 20.76 <br />SUPPLIES GENERAL FUND Equipment Services 11.03 <br />SUPPLIES GENERAL FUND Equipment Services 11.03 <br />SUPPLIES GENERAL FUND Equipment Services 58.82 <br />TOTAL: 316.52 <br />FORCE AMERICA DISTRIBUTING, LLC kETkOFIT KIT GENERAL FUND Street Maintenance 4,938.25 <br />PARTS GENERAL FUND Street Maintenance 688.77 <br />TOTAL: 5,127.02 <br />FOXFURY LLC SUPPLIES GENERAL FUND Patrol 465.99 <br />TOTAL: 965.99 <br />GEARED UP APPAkEL JERSEYS-BkEAKA�i7AY HOCKEY MULTIPURPOSE FACIL Hockey 14,508.00 <br />UNIFORMS-LIQUOR LIQUOR Northbound-Operations 49.90 <br />UNIFORMS-LIQUOR LIQUOR Northbound-Operations 168.10 <br />UNIFORMS-LIQUOR LIQUOR Westbound-Operations 23.80 <br />UNIFORMS-LIQUOR LIQUOR V�estbound-Operations 62.80 <br />TOTAL: 14,812.60 <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - JAN LANDFILL General 490.00 <br />TOTAL: 490.00 <br />GILLETTE SIGNWORKS NAME PLATE-JAkED S GENERAL FUND City Council 27.00 <br />TOTAL: 27.00 <br />GOPHER SUPPLIES GENERAL FUND kecreation Programs 212.90 <br />