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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 300.00 <br />FES, INC. <br />LION SMOKE FLUID <br />GENERAL FUND <br />Fire Operations <br />1,441.64 <br />TOTAL: <br />1,441.64 <br />FIRE SAFETY USA, INC. <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />205.00 <br />TOTAL: <br />205.00 <br />FLEETPRIDE <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />33.92 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />230.51 <br />TOTAL: <br />264.43 <br />TWIN CITY GARAGE DOOR -GARAGE DR STORE <br />DOOR REPAIRS <br />GENERAL FUND <br />Fire Administration <br />2,336.00 <br />DOOR REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />2,235.00 <br />TOTAL: <br />4,571.00 <br />GEARED UP APPAREL <br />BEANIES <br />GENERAL FUND <br />Patrol <br />175.00 <br />UNIFORMS -LIQUOR <br />LIQUOR <br />Northbound -Operations <br />74.10 <br />TOTAL: <br />249.10 <br />GERTENS <br />SALT PELLETS <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />616.35 <br />TOTAL: <br />616.35 <br />GESTALT ENGINEERING LLC <br />LANDFILL ASSIST <br />- FEB <br />LANDFILL <br />General <br />385.00 <br />TOTAL: <br />385.00 <br />GOODIN COMPANY <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />495.07 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />11.60 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />28.78 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />266.28 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />11.60 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Arena concessions <br />206.63 <br />TOTAL: <br />1,019.96 <br />GOPHER STATE ONE -CALL INC <br />LOCATION CALLS <br />WASTEWATER TREATME <br />WWTS Plant <br />116.10 <br />TOTAL: <br />116.10 <br />GRAINGER <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />111.00 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />109.56 <br />TOTAL: <br />220.56 <br />GRANITE CITY JOBBING CO <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />743.30 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />298.00 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />946.39 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />180.00 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />POP/MISC/THC <br />PROD/SPLS/FGH <br />LIQUOR <br />Northbound -Cost of Sal <br />846.85 <br />POP/MISC/THC <br />PROD/SPLS/FGH <br />LIQUOR <br />Northbound -Cost of Sal <br />156.00 <br />POP/MISC/THC <br />PROD/SPLS/FGH <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />POP/MISC/THC <br />PROD/SPLS/FGH <br />LIQUOR <br />Northbound -Operations <br />37.09 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />603.95 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />36.00 <br />POP/MISC/THC <br />PROD/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />620.14 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />Page 19 of 229 <br />