Laserfiche WebLink
06-27-2024 01:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Patrol 54.07 <br /> SUPPLIES GENERAL FUND Street Maintenance 99.25 <br /> SUPPLIES GENERAL FUND Parks Dept 55.63_ <br /> TOTAL: 208.95 <br /> <br />KIRI A FAUL EMPLOYMENT EVALUATIONS GENERAL FUND Police Administration 665.00 <br /> EMPLOYMENT EVALUATIONS GENERAL FUND Police Administration 665.00_ <br /> TOTAL: 1,330.00 <br /> <br />FES, INC. ATTACK TRAINING PANEL, EQU CAPITAL OUTLAY RES Emergency Management 64,653.00_ <br /> TOTAL: 64,653.00 <br /> <br />JOSEPH FIRKUS REIMB PER DIEM 6/9-6/12 GENERAL FUND Investigations 187.00_ <br /> TOTAL: 187.00 <br /> <br />FIRST STATE TIRE RECYCLING TIRE RECYCLING LANDFILL General 2,642.00_ <br /> TOTAL: 2,642.00 <br /> <br />FLAGSHIP RECREATION LLC SUPPLIES GENERAL FUND Parks Dept 194.00_ <br /> TOTAL: 194.00 <br /> <br />LYNN YOUNG ENGRAVED MUGS GENERAL FUND Police Support Service 400.00_ <br /> TOTAL: 400.00 <br /> <br />THE ARTCRAFT GROUP INC SUPPLIES GENERAL FUND Emergency Management 3,503.44_ <br /> TOTAL: 3,503.44 <br /> <br />SHANNON FORSBERG REFUND ESCROW CU 18-06 DEVELOPER ESCROW NON-DEPARTMENTAL 46.00_ <br /> TOTAL: 46.00 <br /> <br />MISTY FRANKLIN DAMAGE DEP REFUND-RIVERS E GENERAL FUND General Fund 250.00_ <br /> TOTAL: 250.00 <br /> <br />STEPHEN J POREDA ENTERTAINMENT IN PARK GENERAL FUND Recreation Programs 1,525.00_ <br /> TOTAL: 1,525.00 <br /> <br />TWIN CITY GARAGE DOOR-GARAGE DR STORE GATE REPAIRS GENERAL FUND Street Maintenance 310.00_ <br /> TOTAL: 310.00 <br /> <br />GOODIN COMPANY SUPPLIES CREDIT GENERAL FUND Building Maintenance 11.08- <br /> SUPPLIES GENERAL FUND Parks Dept 124.85 <br /> SUPPLIES GENERAL FUND Parks Dept 199.12_ <br /> TOTAL: 312.89 <br /> <br />GRAINGER SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 3.50_ <br /> TOTAL: 3.50 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Cost of Sal 431.02 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Cost of Sal 48.00 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 43.84 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Cost of Sal 1,116.88 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Operations 62.12 <br /> POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Operations 31.06 <br />Page 17 of 99