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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />ELK RIVER MUNICIPAL UTILITIES G7ATER/ELECTRIC/SV7R/STMV7TR GENERAL FUND Building Maintenance 3,166.94 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.39 <br />G7ATER/ELECTRIC/SG7R/STMV7TR GENERAL FUND Public safety building 6,867.87 <br />V7ATER/ELECTRIC/S�i7R/STM�i7TR GENERAL FUND Public safety building 64.26 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 803.18 <br />V7ATER/ELECTRIC/SG7R/STMG7TR GENERAL FUND Emergency Management 77.96 <br />G7ATER/ELECTRIC/SWR/STMG7TR GENERAL FUND Emergency Management 283.72 <br />V7ATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.00 <br />G7ATER/ELECTRIC/SWR/STMV7TR GENERAL FUND Street Maintenance 32.54 <br />WATER/ELECTRIC/SG7R/STMG7TR GENERAL FUND Street Maintenance 3,251.09 <br />WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 291.32 <br />V7ATER/ELECTRIC/SG7R/STMG7TR GENERAL FUND Parks Dept 1,992.75 <br />G7ATER/ELECTRIC/SWR/STMG7TR GENERAL FUND Parks Dept 5�3.74 <br />V7ATER/ELECTRIC/SWR/STMG7TR GENERAL FUND Parks Dept 582.98 <br />G7ATER/ELECTRIC/SWR/STMV7TR GENERAL FUND Economic Development 95.67 <br />WATER/ELECTRIC/SWR/STMWTR LIBkARY Library 2,956.58 <br />G7ATER/ELECTRIC/SWR/STMG7TR MULTIPURPOSE FACIL Multipurpose Facility 27,503.06 <br />G7ATER/ELECTRIC/SG7R/STMV7TR G7ASTEV7ATER TkEATME G7G7TS Plant 21, 909.85 <br />WATER/ELECTRIC/SWk/STMWTR WASTEWATER TREATME Lift Stations 3,756.64 <br />G7ATER/ELECTRIC/SV7R/STMV7TR G7ASTEV7ATER TkEATME Lift Stations 1,177.93 <br />WATER/ELECTRIC/SWk/STMWTR LIQUOR Westbound-Operations 1.736.36 <br />TOTAL: 75,723.78 <br />ELK kIVER PkINTING & VENTURE <br />ELM CREEK BREV7ING COMPANY <br />SUPPLIES <br />BEEk <br />GENERAL FUND <br />LIQUOk <br />Parks Dept 156.37 <br />TOTAL: 156.37 <br />FLEETPRIDE <br />FORESTEDGE WINERY <br />FOX VALLEY TECHNICAL COLLEGE <br />PARTS <br />PARTS <br />PARTS <br />WINE <br />G7INE <br />TRAINING-M SUCHY <br />Northbound-Cost of Sal 412.00 <br />TOTAL: 912.00 <br />GENERAL FUND Street Maintenance 135.82 <br />GENERAL FUND Street Maintenance 17.61 <br />GENERAL FUND Street Maintenance 229.80 <br />TOTAL: 383.23 <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />Northbound-Cost of Sal 269.00 <br />G7estbound-Cost of Sale 110.00 <br />TOTAL: 379.00 <br />Investigations 99.00 <br />TOTAL: 99.00 <br />GEARED UP APPAREL UNIFORMS-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 28.25 <br />UNIFORMS-STOCK-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 3E0.00 <br />UNIFORMS-LIQUOR LIQUOR Westbound-Operations 56.70 <br />TOTAL: 494.55 <br />GEARGRID LLC SUPPLIES GENERAL FUND Fire Administration 1.640.31 <br />TOTAL: 1,640.31 <br />DANIEL GILBERT <br />REFUND FIELDHOUSE USE MULTIPURPOSE FACIL NON-DEPARTMENTAL 15.52 <br />REFUND FIELDHOUSE USE MULTIPURPOSE FACIL Multipurpose Facility 109.00 <br />REFUND FIELDHOUSE USE MULTIPURPOSE FACIL Multipurpose Facility N8.00 <br />TOTAL: 212.52 <br />GOODIN COMPANY SUPPLIES GENERAL FUND Fire Administration 432.77 <br />TOTAL: 932.77 <br />