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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ELM CREEK BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 240.00_ <br /> TOTAL: 240.00 <br /> <br />RAINY FALLS VENTURE LLC REPAIR HOLES GENERAL FUND Fire Operations 189.00_ <br /> TOTAL: 189.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 521.20 <br /> SUPPLIES GENERAL FUND Equipment Services 130.30_ <br /> TOTAL: 651.50 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Patrol 70.07 <br /> SUPPLIES CREDIT GENERAL FUND Parks Dept 116.71- <br /> SUPPLIES GENERAL FUND Parks Dept 188.56 <br /> SUPPLIES GENERAL FUND Parks Dept 14.62_ <br /> TOTAL: 156.54 <br /> <br />FIRST RESPONSE INC FIRE SAFETY TRAINING 12/11 CAPITAL OUTLAY RES Fire Academy 680.00_ <br /> TOTAL: 680.00 <br /> <br />FLAGSHIP RECREATION LLC LIONS PK DEMO/CONCRETE BO PARK IMPROVEMENT F Parks 30,029.58_ <br /> TOTAL: 30,029.58 <br /> <br />FLEETPRIDE PARTS CREDIT GENERAL FUND Street Maintenance 137.02- <br /> PARTS GENERAL FUND Street Maintenance 174.78 <br /> PARTS GENERAL FUND Street Maintenance 174.78 <br /> PARTS GENERAL FUND Equipment Services 40.28 <br /> SUPPLIES GENERAL FUND Equipment Services 12.86 <br /> SUPPLIES GENERAL FUND Equipment Services 12.86_ <br /> TOTAL: 278.54 <br /> <br />FORESTEDGE WINERY WINE LIQUOR Northbound-Cost of Sal 414.00_ <br /> TOTAL: 414.00 <br /> <br />FRSECURE LLC RISK ASSESSMENT L3 FINAL GENERAL FUND General Fund 6,200.00_ <br /> TOTAL: 6,200.00 <br /> <br />GATR TRUCK CENTER SUPPLIES GENERAL FUND Equipment Services 239.00_ <br /> TOTAL: 239.00 <br /> <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - APR LANDFILL General 315.00_ <br /> TOTAL: 315.00 <br /> <br />GK HOLDINGS, INC TRAINING-C OLSON GENERAL FUND Information Technology 4,250.00 <br /> TRAINING-J WALZ GENERAL FUND Information Technology 4,250.00_ <br /> TOTAL: 8,500.00 <br /> <br />GRAINGER SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 213.95 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 1,685.59 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 47.52 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 18.83_ <br /> TOTAL: 1,965.89 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 948.12 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 178.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Northbound-Cost of Sal 1,063.86 <br />Page 17 of 254