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08-28-2024 03:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />FIRE VENT LLC ROOFING PLATFORM & CHAINS CAPITAL OUTLAY RES Emergency Management 20,330.00_ <br /> TOTAL: 20,330.00 <br /> <br />GATR TRUCK CENTER SUPPLIES GENERAL FUND Equipment Services 439.90 <br /> PARTS GENERAL FUND Equipment Services 293.00_ <br /> TOTAL: 732.90 <br /> <br />ATT LLC UNIFORMS-LIQUOR NB LIQUOR Northbound-Operations 11.15_ <br /> TOTAL: 11.15 <br /> <br />GOODIN COMPANY SUPPLIES GENERAL FUND Fire Administration 231.82 <br /> SUPPLIES GENERAL FUND Parks Dept 635.95 <br /> SUPPLIES LIBRARY Library 299.63_ <br /> TOTAL: 1,167.40 <br /> <br />GRAINGER SUPPLIES GENERAL FUND Street Maintenance 60.91_ <br /> TOTAL: 60.91 <br /> <br />GRANITE CITY JOBBING CO POP/MISC/THC/SUPLS/FREIGHT LIQUOR Northbound-Cost of Sal 836.52 <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/THC/SUPLS/FREIGHT LIQUOR Northbound-Operations 71.66 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 438.78 <br /> POP/MISC/FRT CR - INV 4014 LIQUOR Westbound-Cost of Sale 438.78- <br /> POP/MISC/FRT CR - INV 4014 LIQUOR Westbound-Cost of Sale 5.00- <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 704.38 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 773.73 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 32.57 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 71.66_ <br /> TOTAL: 2,553.52 <br /> <br />SUPERIOR CAPITAL HOLDINGS - DSC COMM SUPPLIES GENERAL FUND Patrol 186.00_ <br /> TOTAL: 186.00 <br /> <br />HARPER BROOMS SUPPLIES GENERAL FUND Street Maintenance 671.70_ <br /> TOTAL: 671.70 <br /> <br />HARVEST INTERCONTINENTAL CHURCH ESCROW REFUND CU24-10 DEVELOPER ESCROW NON-DEPARTMENTAL 579.00_ <br /> TOTAL: 579.00 <br /> <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 30.00_ <br /> TOTAL: 30.00 <br /> <br />HEARTLAND TIRE, INC. TIRES GENERAL FUND Patrol 1,898.00_ <br /> TOTAL: 1,898.00 <br /> <br />HOME DEPOT CREDIT SERVICES SUPPLIES GENERAL FUND Parks Dept 12.32 <br /> SUPPLIES GENERAL FUND Parks Dept 72.20 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 28.97_ <br /> TOTAL: 113.49 <br /> <br />INK WIZARDS UNIFORMS-G SCHULTZ GENERAL FUND Code Enforcement 357.96_ <br /> TOTAL: 357.96 <br /> <br />Page 28 of 197