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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES GENERAL FUND Fire Operations 353.53 <br /> SUPPLIES GENERAL FUND Street Maintenance 30.52 <br /> SUPPLIES GENERAL FUND Parks Dept 175.81_ <br /> TOTAL: 2,107.20 <br /> <br />KIRI A FAUL EMPLOYMENT EVALUATION GENERAL FUND Police Administration 665.00_ <br /> TOTAL: 665.00 <br /> <br />DANIELLE FAULHABER TRANSCRIPTION SVCS GENERAL FUND Police Support Service 619.04_ <br /> TOTAL: 619.04 <br /> <br />FERRIS FAMILY FARM LLC FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 274.00_ <br /> TOTAL: 274.00 <br /> <br />FIRESLED FITNESS AND TRAINING TRAINING EQUIPMENT CAPITAL OUTLAY RES Emergency Management 13,999.00_ <br /> TOTAL: 13,999.00 <br /> <br />FLEETPRIDE SUPPLIES GENERAL FUND Street Maintenance 499.00 <br /> SUPPLIES GENERAL FUND Equipment Services 26.84 <br /> PARTS GENERAL FUND Parks Dept 36.29_ <br /> TOTAL: 562.13 <br /> <br />TWIN CITY GARAGE DOOR-GARAGE DR STORE REPAIR LIFT GENERAL FUND Street Maintenance 205.00_ <br /> TOTAL: 205.00 <br /> <br />ATT LLC UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 91.25 <br /> UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 31.10 <br /> UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 127.90 <br /> UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 53.00 <br /> UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 113.50 <br /> UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 94.35 <br /> UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 135.30_ <br /> TOTAL: 646.40 <br /> <br />GEARED UP APPAREL UNIFORMS-LIQUOR WB LIQUOR Westbound-Operations 110.30 <br /> UNIFORMS-LIQUOR WB LIQUOR Westbound-Operations 40.10 <br /> UNIFORMS-LIQUOR WB LIQUOR Westbound-Operations 9.10_ <br /> TOTAL: 159.50 <br /> <br />GERTENS SUPPLIES GENERAL FUND Parks Dept 163.45 <br /> SUPPLIES LIBRARY Library 16.00_ <br /> TOTAL: 179.45 <br /> <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - JUL LANDFILL General 210.00_ <br /> TOTAL: 210.00 <br /> <br />GOPHER STATE ONE-CALL INC LOCATION CALLS WASTEWATER TREATME WWTS Plant 388.80_ <br /> TOTAL: 388.80 <br /> <br />GRAINGER SUPPLIES GENERAL FUND Building Maintenance 126.89 <br /> SUPPLIES GENERAL FUND Public safety building 145.62 <br /> SUPPLIES GENERAL FUND Public safety building 90.46 <br /> SUPPLIES GENERAL FUND Public safety building 242.70 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 179.88 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 27.42 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 351.09 <br />Page 11 of 327