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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />EXTERIOR V7INDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR V7INDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR V7INDOW CLNG <br />DORSEY & G7HITNEY LLP <br />E C M PUBLISHERS INC <br />SHANNON GILBERTSON <br />ELK RIVER MUNICIPAL UTILITIES <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />EXTERIOR WINDOW CLNG <br />LEGAL SVCS <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIBkARY <br />LIQUOR <br />LIQUOR <br />Building Maintenance <br />Public safety building <br />Fire Administration <br />Fire Administration <br />Fire Administration <br />Street Maintenance <br />Library <br />Northbound-Operations <br />Westbound-Operations <br />TOTAL: <br />180.00 <br />230.00 <br />27.00 <br />105.00 <br />479.00 <br />195.00 <br />21�3.00 <br />90.00 <br />80.00 <br />1,7�39.00 <br />WASTEWATEk TREATME WWTS Administration 6.375.00 <br />TOTAL: 6,375.00 <br />EMPLOYMENT ADV-FIRE ADM AS GENERAL FUND <br />EMPLOYMENT ADV-ST MAINT OP GENERAL FUND <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOk <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOR <br />ADVERTISING LIQUOR <br />PLAQUES-ZIEMER & CHRISTIAN GENERAL FUND <br />G7ATER/ELECTRIC/SWR/STMG7TR <br />WATER/ELECTRIC/SG7R/STMG7TR <br />G7ATER/ELECTRIC/SWR/STMG7TR <br />WATER/ELECTRIC/SG7R/STMG7TR <br />G7ATER/ELECTRIC/SWk/ STMV7TR <br />WATER/ELECTRIC/SG7R/STMG7TR <br />G7ATER/ELECTRIC/SWR/ STMV7TR <br />WATER/ELECTRIC/SG7R/STMG7TR <br />G7ATER/ELECTRIC/SWk/ STMV7TR <br />WATER/ELECTRIC/SG7R/STMG7TR <br />WATER/ELECTRIC/SWk/STMWTR <br />V7ATER/ELECTRIC/SV7R/ STM�i7TR <br />WATER/ELECTRIC/SWk/STMWTR <br />ELECTRIC-TRAIL LIGHTING <br />WATER/ELECTRIC/SWk/STMWTR <br />G7ATER/ELECTRIC/SV7R/ STNI�n7TR <br />WATER/ELECTRIC/SWk/STMWTR <br />G7ATER/ELECTRIC/SV7R/ STNI�i7TR <br />WATER/ELECTRIC/SWk/STMWTR <br />V7ATER/ELECTRIC/SV7R/ STNI�i7TR <br />WATER/ELECTRIC/SG7k/STMV�TR <br />Fire Administration <br />Street Maintenance <br />Northbound-Operations <br />Northbound-Operations <br />Northbound-Operations <br />Northbound-Operations <br />Northbound-Operations <br />Westbound-Operations <br />Westbound-Operations <br />Westbound-Operations <br />Westbound-Operations <br />Westbound-Operations <br />TOTAL: <br />City Council <br />TOTAL <br />GENERAL FUND Building Maintenance <br />GENERAL FUND Public safety building <br />GENERAL FUND Public safety building <br />GENERAL FUND Public safety building <br />GENERAL FUND Fire Administration <br />GENERAL FUND Emergency Management <br />GENERAL FUND Emergency Management <br />GENERAL FUND Street Maintenance <br />GENERAL FUND Street Maintenance <br />GENERAL FUND Street Maintenance <br />GENEkAL FUND Parks Dept <br />GENERAL FUND Parks Dept <br />GENERAL FUND Parks Dept <br />GENERAL FUND Parks Dept <br />GENEkAL FUND Parks Dept <br />LIBRARY Library <br />MULTIPURPOSE FACIL Multipurpose Facility <br />V7ASTEG7ATEk TkEATME V7V7TS Plant <br />G7ASTEG�ATER TREATME Lift Stations <br />WASTEWATEk TkEATME Lift Stations <br />LIQUOR Westbound-Operations <br />TOTAL: <br />55.90 <br />61.90 <br />160.00 <br />130.68 <br />25.00 <br />9.32 <br />25.00 <br />160.00 <br />130.68 <br />25.00 <br />9.32 <br />25.00 <br />816.H0 <br />155.60 <br />159.60 <br />4,038.91 <br />60.88 <br />7,699.37 <br />61.01 <br />911.25 <br />79.59 <br />279.98 <br />55.25 <br />31.02 <br />3,559.39 <br />2H5.63 <br />1,196.99 <br />57.27 <br />921.39 <br />623.06 <br />3,178.92 <br />32,944.55 <br />21,010.61 <br />9,065.76 <br />1,284.69 <br />2,217.70 <br />84,497.57 <br />ELK kIVER PkINTING & VENTURE BADGE STICKERS GENERAL FUND Police Administration 459.N0 <br />TOTAL: 999.80 <br />