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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CATHERINE ENGLISH FARMERS MKT ENT 06/20/24 GENERAL FUND Farmers Market 175.00_ <br /> TOTAL: 175.00 <br /> <br />ENVIRONMENTAL RESOURCE ASSOC SUPPLIES WASTEWATER TREATME WWTS Plant 265.77_ <br /> TOTAL: 265.77 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 66.70 <br /> PARTS GENERAL FUND Patrol 85.50 <br /> PARTS GENERAL FUND Patrol 66.70 <br /> PARTS GENERAL FUND Patrol 85.50_ <br /> TOTAL: 304.40 <br /> <br />TIMOTHY FAST FARMERS MKT ENT 06/13/24 GENERAL FUND Farmers Market 175.00_ <br /> TOTAL: 175.00 <br /> <br />KIRI A FAUL EMPLOYMENT EVALUATION GENERAL FUND Police Administration 665.00_ <br /> TOTAL: 665.00 <br /> <br />FLAGSHIP RECREATION LLC SUPPLIES GENERAL FUND Parks Dept 77.00_ <br /> TOTAL: 77.00 <br /> <br />FLEETPRIDE SUPPLIES GENERAL FUND Equipment Services 38.24 <br /> SUPPLIES GENERAL FUND Equipment Services 36.24_ <br /> TOTAL: 74.48 <br /> <br />FOXFURY LLC SUPPLIES CAPITAL OUTLAY RES Emergency Management 919.03_ <br /> TOTAL: 919.03 <br /> <br />GEARED UP APPAREL UNIFORMS-WB LIQUOR LIQUOR Westbound-Operations 29.55 <br /> UNIFORMS-WB LIQUOR LIQUOR Westbound-Operations 95.40 <br /> UNIFORMS-WB LIQUOR LIQUOR Westbound-Operations 67.40 <br /> UNIFORMS-WB LIQUOR LIQUOR Westbound-Operations 46.60 <br /> UNIFORMS-WB LIQUOR LIQUOR Westbound-Operations 142.05 <br /> UNIFORMS-WB LIQUOR LIQUOR Westbound-Operations 123.20_ <br /> TOTAL: 504.20 <br /> <br />GRAINGER SUPPLIES WASTEWATER TREATME WWTS Plant 13.28 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 26.41_ <br /> TOTAL: 39.69 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Cost of Sal 496.94 <br /> POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Cost of Sal 48.00 <br /> POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 1,363.21 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC/SPLS/FREIGHT LIQUOR Northbound-Operations 68.35 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 337.09 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 809.24 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 7.64_ <br /> TOTAL: 3,145.47 <br /> <br />GRIMCO, INC SIGN SUPPLIES GENERAL FUND Communications 412.97 <br /> SIGN SUPPLIES GENERAL FUND Communications 112.00 <br /> SIGN SUPPLIES GENERAL FUND Communications 86.27_ <br /> TOTAL: 611.24 <br /> <br />Page 17 of 464