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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 2,970.87_ <br /> TOTAL: 16,885.53 <br /> <br />ELK RIVER TRACK CLUB TRACK & FIELD CAMP GENERAL FUND Recreation Programs 1,820.00_ <br /> TOTAL: 1,820.00 <br /> <br />ELK RIVER WINLECTRIC LIGHTS-NB LIQUOR Northbound-Operations 698.67_ <br /> TOTAL: 698.67 <br /> <br />CATHERINE ENGLISH FARMERS MKT ENTERAINMENT GENERAL FUND Farmers Market 175.00_ <br /> TOTAL: 175.00 <br /> <br />LAURA ESTBY REIMB SUPPLIES FOR P&R CLI MULTIPURPOSE FACIL Arena concessions 44.67_ <br /> TOTAL: 44.67 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Fire Operations 146.48_ <br /> TOTAL: 146.48 <br /> <br />KIRI A FAUL EMPLOYMENT EVALUATIONS GENERAL FUND Recreation Programs 1,050.00 <br /> EMPLOYMENT EVALUATIONS GENERAL FUND Recreation Programs 1,050.00 <br /> EMPLOYMENT EVALUATIONS GENERAL FUND Recreation Programs 1,050.00_ <br /> TOTAL: 3,150.00 <br /> <br />FINNLYTECH INC SCHEDULING SOFTWARE-FTCTR MULTIPURPOSE FACIL Multipurpose Facility 3,148.00_ <br /> TOTAL: 3,148.00 <br /> <br />FLEXIBLE PIPE TOOL CO SUPPLIES WASTEWATER TREATME WWTS Plant 3,260.15_ <br /> TOTAL: 3,260.15 <br /> <br />FORESTEDGE WINERY WINE LIQUOR Northbound-Cost of Sal 828.00_ <br /> TOTAL: 828.00 <br /> <br />JAMES RODRIGUEZ RIVERFRONT CONCERT 7/25/24 GENERAL FUND Recreation Programs 3,600.00_ <br /> TOTAL: 3,600.00 <br /> <br />GATR TRUCK CENTER PARTS GENERAL FUND Equipment Services 36.22_ <br /> TOTAL: 36.22 <br /> <br />GEARED UP APPAREL JERSEYS-BREAKAWAY MULTIPURPOSE FACIL Hockey 4,466.98_ <br /> TOTAL: 4,466.98 <br /> <br />GESTALT ENGINEERING LLC LANDFILL ASSIST - JUN LANDFILL General 910.00_ <br /> TOTAL: 910.00 <br /> <br />GILLETTE SIGNWORKS LLC COUNCIL NAME PLATES GENERAL FUND City Council 75.00_ <br /> TOTAL: 75.00 <br /> <br />GOODIN COMPANY SUPPLIES GENERAL FUND Parks Dept 770.49_ <br /> TOTAL: 770.49 <br /> <br />GOPHER STATE ONE-CALL INC LOCATION CALLS WASTEWATER TREATME WWTS Plant 445.50_ <br /> TOTAL: 445.50 <br /> <br />GRAINGER SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 160.96 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 3.15 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 14.48 <br />Page 19 of 389