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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 16,951.37 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 4,159.10 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 1,254.54 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 1,803.94_ <br /> TOTAL: 72,639.30 <br />ELK RIVER WINLECTRIC SUPPLIES GOVT BUILDINGS Recreation 1,525.77 <br /> SUPPLIES GOVT BUILDINGS Recreation 1,018.95_ <br /> TOTAL: 2,544.72 <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Street Maintenance 119.45_ <br /> TOTAL: 119.45 <br />KIRI A FAUL EMPLOYMENT EVALUATION GENERAL FUND Police Administration 665.00_ <br /> TOTAL: 665.00 <br />FLEXIBLE PIPE TOOL CO SUPPLIES WASTEWATER TREATME WWTS Plant 698.55_ <br /> TOTAL: 698.55 <br />FORTRES GRAND CORP SOFTWARE LICENSE MAINT GENERAL FUND Information Technology 267.76 <br /> SOFTWARE LICENSE MAINT GENERAL FUND Information Technology 155.30_ <br /> TOTAL: 423.06 <br />GOVERNMENT TRAINING SERVICES INC CGCIO TUITION - SETH CALVI GENERAL FUND Information Technology 3,700.00_ <br /> TOTAL: 3,700.00 <br />TWIN CITY GARAGE DOOR-GARAGE DR STORE ANNUAL INSP-GARAGE DOOR-CI GENERAL FUND Building Maintenance 310.00 <br /> ANNUAL INSP-GARAGE DRS-PBL GENERAL FUND Public safety building 714.00 <br /> ANNUAL INSP-GARAGE DOORS-F GENERAL FUND Fire Administration 450.00 <br /> ANNUAL INSP-GARAGE DOORS-F GENERAL FUND Fire Administration 170.00 <br /> ANNUAL INSP-GARAGE DOORS-P GENERAL FUND Street Maintenance 1,987.00_ <br /> TOTAL: 3,631.00 <br />GERTENS SUPPLIES GENERAL FUND Street Maintenance 61.96_ <br /> TOTAL: 61.96 <br />GRAINGER SUPPLIES GENERAL FUND Building Maintenance 157.68 <br /> SUPPLIES GENERAL FUND Public safety building 247.32 <br /> SUPPLIES GENERAL FUND Fire Administration 125.34 <br /> SUPPLIES LIBRARY Library 291.36 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 253.61 <br /> SUPPLIES LIQUOR Northbound-Operations 65.04 <br /> SUPPLIES LIQUOR Westbound-Operations 168.96_ <br /> TOTAL: 1,309.31 <br />GRANITE CITY JOBBING CO POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 1,201.17 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 236.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Operations 91.57 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 843.53 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 682.74 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 72.96_ <br /> TOTAL: 3,142.97 <br /> <br />