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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />ELK RIVER AkEA CHAMBEk OF COM <br />ELK RIVERFEST ADV GENERAL FUND City Council <br />TOTAL <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STM WTR GENERAL FUND Building Maintenance <br />WATER/ELECTRIC/SWR/STM WTR GENERAL FUND Public safety building <br />WATER/ELECTRIC/SWR/STM WTk GENERAL FUND Public safety building <br />WATER/ELECTRIC/SWR/STM WTR GENERAL FUND Public safety building <br />WATER/ELECTRIC/SWR/STM WTk GENERAL FUND Fire Administration <br />WATER/ELECTRIC/SWk/STM WTR GENERAL FUND Emergency Management <br />WATER/ELECTRIC/SWR/STM WTk GENERAL FUND Ernergency Managernent <br />WATER/ELECTRIC/SWR/STM WTR GENERAL FUND Street Maintenance <br />WATER/ELECTRIC/SWR/STM WTk GENERAL FUND Street Maintenance <br />WATER/ELECTRIC/SWR/STM WTR GENERAL FUND Street Maintenance <br />WATER/ELECTRIC/SWR/STM WTk GENERAL FUND Parks Dept <br />WATER/ELECTRIC/SWk/STM WTR GENERAL FUND Parks Dept <br />WATER/ELECTRIC/SWR/STM WTk GENERAL FUND Parks Dept <br />WATER/ELECTRIC/SWR/STM WTR GENERAL FUND Parks Dept <br />WATER/ELECTRIC/SWR/STM WTR LIBRARY Library <br />WATER/ELECTRIC/SWk/STM WTR MULTIPURPOSE FACIL Multipurpose Facility <br />BILLING SVCS - MAR WASTEWATER TREATME WWTS Adrninistration <br />WATER/ELECTRIC/SWk/STM WTR WASTEWATEk TREATME WWTS Plant <br />WATER/ELECTRIC/SWR/STM WTR WASTEWATER TkEATME Lift Stations <br />WATER/ELECTRIC/SWk/STM WTR WASTEWATER TREATME Lift Stations <br />WATER/ELECTRIC/SWR/STM WTR LIQUOR Westbound-Operations <br />BILLING SVCS - MAk GARBAGE Garbage <br />BILLING SVCS - MAR STORM WATER Storm Water <br />TOTAL: <br />ELK RIVER WINLECTRIC <br />FACTORY MOTOR PARTS CO <br />SUPPLIES <br />SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />Fire Adrninistration <br />Fire Administration <br />TOTAL: <br />PARTS <br />PARTS <br />PARTS <br />PARTS CREDIT <br />PARTS CREDIT <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />PARTS CREDIT <br />PAkTS CREDIT <br />PARTS <br />PARTS <br />PARTS <br />PAkTS <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />FASTENAL COMPANY SUPPLIES GENERAL FUND <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Fire Operations <br />Street Maintenance <br />Street Maintenance <br />Equipment Services <br />Equipr�lent Services <br />Equipment Services <br />Equipr�lent Services <br />Equipment Services <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />TOTAL: <br />Patrol <br />TOTAL: <br />50.00 <br />50.00 <br />2,995.10 <br />64.37 <br />6,337.61 <br />69.99 <br />709.18 <br />77.19 <br />284.79 <br />57.00 <br />32.69 <br />2,993.06 <br />261.33 <br />1,901.87 <br />58.79 <br />575.57 <br />2,535.66 <br />23,359.48 <br />576.30 <br />22,918.18 <br />3,558.78 <br />1,130.91 <br />1,621.99 <br />1,988.03 <br />852.R7 <br />74,405.09 <br />112.27 <br />5.9E. <br />11�3.23 <br />121.38 <br />139.60 <br />119.95 <br />78.12- <br />53.42- <br />12.�38 <br />19.80 <br />3.96 <br />7.92 <br />15.H5 <br />26.85 <br />3.96 <br />71.88 <br />H9.64 <br />195.83- <br />258.33- <br />3.56 <br />35.39 <br />10.71 <br />12.R7 <br />160.90 <br />29.10 <br />29.10 <br />