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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ELK RIVER WINLECTRIC <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />79.88 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />38.58 <br />TOTAL: <br />118.46 <br />ESS BROTHERS & SONS <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />1,866.00 <br />TOTAL: <br />1,866.00 <br />FACTORY MOTOR PARTS CO <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />63.00 <br />PARTS CREDIT <br />GENERAL <br />FUND <br />Patrol <br />238.90- <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />238.90 <br />PARTS <br />GENERAL <br />FUND <br />Fire Operations <br />119.45 <br />PARTS <br />GENERAL <br />FUND <br />Fire Operations <br />119.45 <br />TOTAL: <br />301.90 <br />TIMOTHY FAST <br />FARMERS MARKET ENT 09/19/2 <br />GENERAL <br />FUND <br />Farmers Market <br />175.00 <br />TOTAL: <br />175.00 <br />FASTENAL COMPANY <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />183.96 <br />TOTAL: <br />183.96 <br />DANIELLE FAULHABER <br />TRANSCRIPTION SVCS <br />GENERAL <br />FUND <br />Police Support Service <br />1,041.33 <br />TOTAL: <br />1,041.33 <br />FERRIS FAMILY FARM LLC <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />138.00 <br />TOTAL: <br />138.00 <br />FLAGSHIP RECREATION LLC <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />1,306.00 <br />TOTAL: <br />1,306.00 <br />FORESTRY SUPPLIERS INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />103.02 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />178.05 <br />TOTAL: <br />281.07 <br />GESTALT ENGINEERING LLC <br />LANDFILL ASSIST - AUG <br />LANDFILL <br />General <br />175.00 <br />TOTAL: <br />175.00 <br />GOPHER STATE ONE -CALL INC <br />LOCATION CALLS <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />450.90 <br />TOTAL: <br />450.90 <br />GRAINGER <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />148.32 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />73.32 <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Administration <br />188.64 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />1,347.87 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />144.30 <br />SUPPLIES <br />LIBRARY <br />Library <br />214.68 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />228.24 <br />TOTAL: <br />2,345.37 <br />GRANITE CITY JOBBING CO <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />930.49 <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />180.00 <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Northbound -Operations <br />108.75 <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />461.32 <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />24.00 <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC/THC/SUPL/FREIGHT <br />LIQUOR <br />Westbound -Operations <br />71.66 <br />Page 17 of 381 <br />