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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />SPRING CLEAN UP DAY ADV LANDFILL General 300.00 <br />ADVERTISING LIQUOR Northbound-Operations 25.00 <br />ADVERTISING LIQUOR Westbound-Operations 25.00 <br />NOTICE OF PH, SWPPP STORM WATER Storrn Water 48.00 <br />TOTAL: 1,343.50 <br />ECKBERG LAMMERS, P.C. <br />TRAINING-USE OF FORCE GENERAL FUND Patrol 4,563.00 <br />TOTAL: 9,563.00 <br />ELK kIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 3,297.07 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 6,571.77 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 60.85 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 60.96 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration N18.20 <br />WATER/ELECTRIC/SWk/STMWTR GENERAL FUND Emergency Manageriient 79.09 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Ernergency Managernent 277.92 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 55.25 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 30.95 <br />WATER/ELECTRIC/SWk/STMWTR GENEkAL FUND Street Maintenance 3,171.75 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 1,155.95 <br />WATER/ELECTRIC/SWk/STMWTR GENEkAL FUND Parks Dept 60.8�i <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 199.88 <br />WATER/ELECTRIC/SWk/STMWTR GENEkAL FUND Parks Dept 581.18 <br />WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 2,774.08 <br />WATER/ELECTRIC/SWk/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 29,863.87 <br />WATER/ELECTRIC/SWR/STMWTR WASTEWATER TkEATME WWTS Plant 29,759.31 <br />WATER/ELECTRIC/SWk/STMWTR WASTEWATER TkEATME Lift Stations 3,5H0.24 <br />WATER/ELECTRIC/SWR/STMWTR WASTEWATER TkEATME Lift Stations 1,061.67 <br />WATER/ELECTRIC/SWk/STMWTR LIQUOR Westbound-Operations 1,781.67 <br />TOTAL: 80,237.55 <br />ELK RIVER WINLECTkIC <br />ELM CREEK BkEWING COMPANY <br />FACTORY MOTOR PARTS CO <br />FIRE SAFETY USA, INC. <br />FkANKLIN OUTDOOR ADVEkTISING <br />FROOGLE INC <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration 159.52 <br />TOTAL: 159.52 <br />BEEk <br />BEER <br />PARTS <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />ADVERTISING <br />DELIVEk SVCS <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />Northbound-Cost of Sal 300.00 <br />Northbound-Cost of Sal 398.00 <br />TOTAL: h9�3.00 <br />Street Maintenance 120.50 <br />Equipment Services 40.56 <br />TOTAL: 161.06 <br />GENERAL FUND Fire Operations 95.00 <br />GENERAL FUND Fire Operations 770.00 <br />TOTAL: N15.00 <br />MULTIPURPOSE FACIL Multipurpose Facility 1.100.00 <br />TOTAL: 1,100.00 <br />LIQUOR Northbound-Operations 50.00 <br />TOTAL: 50.00 <br />GEARED UP APPAkEL UNIFORMS-LIQUOR LIQUOR Northbound-Operations 54.10 <br />UNIFORMS-LIQUOR LIQUOR Northbound-Operations 67.15 <br />UNIFORMS-LIQUOR LIQUOR Westbound-Operations 87.60 <br />TOTAL: 20�3.85 <br />