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04-11-2024 11:21 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WATER/ELECTRIC <br />GENERAL <br />FUND <br />Parks Dept <br />32.12 <br />INSTALL NEW TRANSFORMER <br />TRUNK UTILITIES <br />Rolling Hills Sewer <br />4,946.08 <br />WATER/ELECTRIC <br />WASTEWATER <br />TREATME <br />Lift Stations <br />555.03 <br />WATER/ELECTRIC <br />WASTEWATER <br />TREATME <br />Lift Stations <br />1,483.16 <br />WATER/ELECTRIC <br />LIQUOR <br />Northbound -Operations <br />2,022.62 <br />TOTAL: <br />11,987.70 <br />ELK RIVER TRACK CLUB <br />RIBBON INV-TRACK CAMP REPY <br />GENERAL <br />FUND <br />Recreation Programs <br />128.72 <br />TOTAL: <br />128.72 <br />ELK RIVER WINLECTRIC <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />364.45 <br />TOTAL: <br />364.45 <br />JUSTIN ENDE <br />REIMB CELL PHONE JAN-MAR <br />GENERAL <br />FUND <br />Parks Dept <br />45.00 <br />TOTAL: <br />45.00 <br />FACTORY MOTOR PARTS CO <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />119.45 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />199.60 <br />TOTAL: <br />319.05 <br />DANIELLE FAULHABER <br />TRANSCRIPTION SVCS <br />GENERAL <br />FUND <br />Police Support Service <br />689.33 <br />TOTAL: <br />689.33 <br />FIRE SAFETY USA, INC. <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />350.00 <br />TOTAL: <br />350.00 <br />FLEETPRIDE <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />121.96 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />60.98 <br />TOTAL: <br />182.94 <br />FULL COMPASS SYSTEMS LTD <br />BEAM CLAMPS <br />GENERAL <br />FUND <br />Fire Administration <br />570.52 <br />TOTAL: <br />570.52 <br />GATR TRUCK CENTER <br />BATTERY & CORE CHG <br />GENERAL <br />FUND <br />Fire Operations <br />403.80 <br />BATTERY CORE CREDIT <br />GENERAL <br />FUND <br />Fire Operations <br />108.00- <br />TOTAL: <br />295.80 <br />GESTALT ENGINEERING LLC <br />LANDFILL ASSIST - MAR <br />LANDFILL <br />General <br />350.00 <br />TOTAL: <br />350.00 <br />GILLETTE SIGNWORKS LLC <br />NAME PLATE - JOY G <br />GENERAL <br />FUND <br />City Council <br />27.00 <br />TOTAL: <br />27.00 <br />GOODIN COMPANY <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />11.57 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />11.57 <br />TOTAL: <br />23.14 <br />GOPHER STATE ONE -CALL INC <br />LOCATION CALLS <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />283.50 <br />TOTAL: <br />283.50 <br />GRAINGER <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />23.52 <br />TOTAL: <br />23.52 <br />GRANITE CITY JOBBING CO <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />514.62 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />96.00 <br />POP/MISC/THC/SUPPLIES/FREI <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />Page 28 of 201 <br />