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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Parks Dept 93.84 <br />SUPPLIES GENERAL FUND Parks Dept 46.92 <br />TOTAL: 140.76 <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Equipment Services 2.58 <br />TOTAL: 2.58 <br />DANIELLE FAULHABER TRANSCkIPTION SVCS GENERAL FUND Police Support Service 615.83 <br />TOTAL: 619.83 <br />FINANCE & COMMEkCE 2023 ST IMPRVMT PkOJECT BI PAVEMENT MANAGEMEN Street Improvements 155.10 <br />TOTAL: 155.10 <br />GATk TRUCK CENTER PARTS GENERAL FUND Street Maintenance 58.88 <br />PARTS GENERAL FUND Street Maintenance 2.810.72 <br />TOTAL: 2,N69.60 <br />GEARED UP APPAkEL UNIFORMS GENERAL FUND Communications 82.65 <br />UNIFORMS GENEkAL FUND Communications 168.00 <br />TOTAL: 250.65 <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - FEB LANDFILL General 245.00 <br />TOTAL: 245.00 <br />JOAN GONGOLL REFUND-CLASS OF 1973 EVENT MULTIPURPOSE FACIL Multipurpose Facility 1.575.00 <br />TOTAL: 1,575.00 <br />GOPHER SUPPLIES GENERAL FUND Recreation Programs 1,979.52 <br />SUPPLIES GENERAL FUND Recreation Programs 1,729.34 <br />TOTAL: 3,208.86 <br />GOPHEk STATE ONE-CALL INC LOCATION CALLS V7ASTEV7ATER TkEATME G7V7TS Plant 82.35 <br />TOTAL: 82.35 <br />GkANITE CITY JOBBING CO POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 737.59 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 837.90 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Operations 199.89 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Operations 5.88 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Westbound-Cost of Sale 690.69 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br />POP/MISC/FREIGHT LIQUOR V�estbound-Cost of Sale 590.28 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR V�estbound-Operations 97.35 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 3.73 <br />TOTAL: 3,033.26 <br />GkANITE ELECTRONICS PAGERS GENERAL FUND Fire Operations 3.704.00 <br />TOTAL: 3,704.00 <br />ALLTREES, LLC PROF SVC, CAMERA, 3YR LICE PARK DEDICATION FU Parks 9,096.70 <br />TOTAL: 9,096.70 <br />HACH COMPANY SUPPLIES G7ASTEG7ATEk TREATME WG7TS Plant 101.34 <br />TOTAL: 101.39 <br />