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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DIAMOND VOGEL SUPPLIES GENERAL FUND Street Maintenance 772.75_ <br /> TOTAL: 772.75 <br /> <br />DORSEY & WHITNEY LLP JUN LEGAL SVCS WASTEWATER TREATME WWTS Administration 637.50_ <br /> TOTAL: 637.50 <br /> <br />MN DRIVER & VEHICLE SERVICES VEHICLE TABS GENERAL FUND Police Administration 14.25_ <br /> TOTAL: 14.25 <br /> <br />E C M PUBLISHERS INC NOTICE OF PH, CASE NO V 20 GENERAL FUND Planning 88.00 <br /> NOTICE OF PH, CASE NO V 20 GENERAL FUND Planning 88.00 <br /> NOTICE OF PH, CASE NO CU 2 GENERAL FUND Planning 104.00 <br /> NOTICE OF PH, TH 169 LAYOU STREET IMPROVEMENT Street Improvements 112.00 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 442.00 <br /> <br />ELECTRONIC DESIGN COMPANY SUPPLIES ICE ARENA Ice Arena 7,126.80 <br /> ELECTRICAL SVCS ACTIVE ER PROJECTS Multi-Purpose Facility 23,388.19_ <br /> TOTAL: 30,514.99 <br /> <br />ELK RIVER COUNTRY CLUB, INC. MICROLOAN MICRO LOAN FUND NON-DEPARTMENTAL 5,000.00_ <br /> TOTAL: 5,000.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC GENERAL FUND Building Maintenance 5,982.85 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 7,788.80 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.37 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.50 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 1,477.47 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 74.34 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 243.79 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 55.00 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 4,852.13 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 1,954.17 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 55.00 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 7,701.69 <br /> WATER/ELECTRIC GENERAL FUND Sr Citizen Programs 1,769.91 <br /> WATER/ELECTRIC LIBRARY Library 2,123.86 <br /> WATER/ELECTRIC ICE ARENA Ice Arena 19,124.66 <br /> WATER/ELECTRIC ACTIVE ER PROJECTS Multi-Purpose Facility 857.77 <br /> WATER/ELECTRIC WASTEWATER TREATME WWTS Plant 32,134.03 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 3,370.42 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 682.04 <br /> WATER/ELECTRIC LIQUOR Westbound-Operations 3,967.80_ <br /> TOTAL: 94,336.60 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES LIQUOR Northbound-Operations 16.98_ <br /> TOTAL: 16.98 <br /> <br />EMERGENCY AUTOMOTIVE SQUAD SET UP EQUIPMENT REPLACEM Police 3,354.40_ <br /> TOTAL: 3,354.40 <br /> <br />ENNIS PAINT INC ROAD PAINT GENERAL FUND Street Maintenance 18,375.00_ <br /> TOTAL: 18,375.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 50.97