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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />BEEk LIQUOR G7estbound-Cost of Sale 6,708.25 <br />BEER LIQUOR Westbound-Cost of Sale 1.380.45 <br />TOTAL: 12,581.47 <br />DEANO'S �OLLISION SPEC INC REPAIR SQUAD #626 INSURANCE RESERVE General 9,222.77 <br />TOTAL: 9,222.77 <br />DISTINCTIVE V7INDOG7 CLEANING CO <br />DOLPHIN CAR V7ASH INC <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOVd CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />SUPPLIES <br />GENERAL FUND Building Maintenance 235.00 <br />GENERAL FUND Building Maintenance 180.00 <br />GENERAL FUND Public safety building 207.00 <br />GENERAL FUND Fire Administration 27.00 <br />GENERAL FUND Fire Administration 105.00 <br />GENERAL FUND Street Maintenance 195.00 <br />LIBkARY Library 218.00 <br />LIQUOR Northbound-Operations 90.00 <br />LIQUOR Westbound-Operations 80.00 <br />TOTAL: 1,287.00 <br />GENERAL FUND Fire Operations 150.00 <br />TOTAL: 150.00 <br />E C M PUBLISHERS INC BUSINESS CARDS-J RICHTEk GENERAL FUND Administrative Service 33.00 <br />ORDINANCE 22-05 GENEkAL FUND Planning 128.00 <br />EMPLOYMENT ADV-Sk CTR ASST GENERAL FUND Sr Citizen Programs 57.00 <br />TOTAL: 218.00 <br />EBERT CONSTRUCTION ELK RIVER YOUTH COMPLEX ACTIVE ER PROJECTS YAC 12,558.04 <br />ELK RIVER YOUTH COMPLEX ACTIVE Ek PROJECTS YAC 9,760.04 <br />TOTAL: 22,318.ON <br />EEO PROPERTIES FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 492.00 <br />TOTAL: 492.00 <br />ELECTkONIC DESIGN COMPANY <br />ELK kIVER FIRE RELIEF ASSOC <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 197.78 <br />TOTAL: 197.78 <br />FIRE SUPP BENEFIT REIMB GENERAL FUND Fire Administration 3.000.00 <br />TOTAL: 3,000.00 <br />ELK RIVER MUNICIPAL UTILITIES G7ATER/ELECTRIC/SWR/STMG7TR GENERAL FUND Building Maintenance <br />WATER/ELECTRIC GENERAL FUND Public safety building <br />WATER/ELECTRIC/SG7k/STMV�TR GENEkAL FUND Public safety building <br />V7ATER/ELECTRIC/SV7R/STM�i7TR GENERAL FUND Public safety building <br />WATER/ELECTRIC/SWk/STMWTR GENERAL FUND Fire Administration <br />G7ATER/ELECTRIC GENERAL FUND Emerqency Management <br />WATER/ELECTRIC/SG7k/STMV�TR GENEkAL FUND Emergency Management <br />G7ATER/ELECTRIC/SV7R/STNI�n7TR GENERAL FUND Street Maintenance <br />WATER/ELECTRIC/SWk/STMWTR GENERAL FUND Street Maintenance <br />G7ATER/ELECTRIC GENERAL FUND Parks Dept <br />WATER/ELECTRIC/SWk/STMWTR GENERAL FUND Parks Dept <br />V7ATER/ELECTRIC/SV7R/STNI�i7TR GENERAL FUND Parks Dept <br />WATER/ELECTRIC/SWk/STMWTR GENERAL FUND Parks Dept <br />�i7ATER/ELECTRIC/SV7R/STM�i7TR LIBRARY Library <br />BILLING SVCS - FEB WASTEWATEk TkEATME WWTS Administration <br />WATER/ELECTRIC/SG7R/STMG7TR G7ASTEG7ATEk TREATME WG7TS Plant <br />WATER/ELECTRIC G7ASTEG7ATEk TkEATME Lift Stations <br />2,891.95 <br />60.79 <br />6,179.59 <br />E0.89 <br />761.19 <br />129.17 <br />73.34 <br />55.25 <br />30.70 <br />1,374.38 <br />1,443.14 <br />60.89 <br />197.38 <br />2,977.10 <br />565.50 <br />25,231.39 <br />1,303.96 <br />