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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY <br />DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />GREGORY ARMSTRONG <br />RIVERFRONT CONCERT 8-1-24 <br />GENERAL <br />FUND <br />Recreation Programs <br />61000.00 <br />TOTAL: <br />6,000.00 <br />FACTORY MOTOR PARTS CO <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />201.00 <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />31.82_ <br />TOTAL: <br />232.82 <br />FASTENAL COMPANY <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />389.79 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />252.36 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />25.43 <br />TOTAL: <br />667.58 <br />KIRI A FAUL <br />EMPLOYMENT EVALUATION <br />GENERAL <br />FUND <br />Police Administration <br />200.00 <br />TOTAL: <br />200.00 <br />DANIELLE FAULHABER <br />TRANSCRIPTION SVCS <br />GENERAL <br />FUND <br />Police Support Service <br />1,180.46 <br />TOTAL: <br />1,180.46 <br />MARY FERGUSON <br />DAMAGE DEPOSIT REFUND TR B <br />GENERAL <br />FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />SUZANNE FISCHER <br />REIMB CELL PHONE APR/JUN <br />GENERAL <br />FUND <br />Environmental <br />90.00 <br />TOTAL: <br />90.00 <br />FLAGSHIP RECREATION LLC <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />329.00 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />950.00 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />1,449.00 <br />TOTAL: <br />2,128.00 <br />FLEETPRIDE <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />40.36 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />47.92 <br />TOTAL: <br />88.28 <br />STEPHEN J POREDA <br />ENTERTAINMENT IN PARK <br />GENERAL <br />FUND <br />Recreation Programs <br />1,550.00 <br />TOTAL: <br />1,550.00 <br />TWIN CITY GARAGE DOOR -GARAGE DR STORE <br />GATE REPAIRS <br />GENERAL <br />FUND <br />Street Maintenance <br />2,224.00 <br />TOTAL: <br />2,224.00 <br />GORE - JACKSON HILLS, LLC <br />TIT 25 - JACKSON HILLS PYM <br />TIF 25 <br />JACKSON <br />HIL TIF 25 JACKSON HILLS <br />10,400.11 <br />TIT 25 - JACKSON HILLS PYM <br />TIF 25 <br />JACKSON <br />HIL TIF 25 JACKSON HILLS <br />24,049.26 <br />TOTAL: <br />34,449.37 <br />GEARED UP APPAREL <br />SWEATSHIRTS -HONOR GUARD <br />GENERAL <br />FUND <br />Patrol <br />435.00 <br />SUPPLIES <br />GENERAL <br />FUND <br />Police Support Service <br />202.40 <br />TOTAL: <br />637.40 <br />GILL ASSOCIATES IDENTIFICATION SYSTEMS <br />KEY TAGS <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />472.00 <br />TOTAL: <br />472.00 <br />TAMARA GLENZ <br />DAMAGE DEPOSIT REFUND <br />GENERAL <br />FUND <br />General Fund <br />250.00 <br />TOTAL: <br />250.00 <br />GLOBAL RESERVE LLC <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />896.00 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />712.00 <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />896.00 <br />Page 20 of 159 <br />