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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />E C M PUBLISHERS INC FLASH DRIVES GENERAL FUND Investigations 295.00 <br />EMPLOYMENT ADV-PARK MAINT GENERAL FUND Parks Dept 61.40 <br />TOTAL: 356.90 <br />DEBkA EDWARDS BEADING WORKSHOP 6/24/23 LIBRARY Library 700.00 <br />TOTAL: 700.00 <br />ELK kIVER MUNICIPAL UTILITIES V7ATER/ELECTRIC GENERAL FUND Public safety building 64.30 <br />G7ATER/ELECTRIC GENERAL FUND Emergency Management 137.61 <br />WATER/ELECTRIC GENERAL FUND Parks Dept 6,621.06 <br />G7ATER/ELECTRIC V7ASTEV7ATEk TkEATME Lift Stations 1.95�.97 <br />TOTAL: 8,781.94 <br />ELK RIVEk PRINTING & VENTURE BADGE STICKERS GENERAL FUND Police Support Service 609.00 <br />TOTAL: 609.00 <br />ELK RIVER V7INLECTRIC SUPPLIES GENERAL FUND Parks Dept 294.40 <br />TOTAL: 294.90 <br />CATHERINE ENGLISH FARMERS MKT ENT 06/22/23 GENERAL FUND Farmers Market 175.00 <br />TOTAL: 175.00 <br />FACTORY MOTOR PARTS CO SUPPLIES GENERAL FUND Building Maintenance 3.96 <br />PARTS GENERAL FUND Patrol 275.04 <br />PARTS GENERAL FUND Patrol 109.98 <br />PARTS GENERAL FUND Patrol 3.96 <br />PAkTS GENEkAL FUND Street Maintenance 49.60 <br />PARTS GENERAL FUND Street Maintenance 31.92 <br />PAkTS GENERAL FUND Street Maintenance 44.76 <br />PARTS GENERAL FUND Street Maintenance 3.96 <br />SUPPLIES GENERAL FUND Equipment Services 11.81 <br />PARTS GENERAL FUND Parks Dept 23.34 <br />PARTS GENERAL FUND Parks Dept 3.96 <br />SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 23.62 <br />TOTAL: 585.91 <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Street Maintenance 48.06 <br />TOTAL: 98.06 <br />KIRI A FAUL EMPLOYMENT EVALUATIONS GENERAL FUND Finance 1,000.00 <br />EMPLOYMENT EVALUATIONS GENERAL FUND Finance 1,000.00 <br />EMPLOYMENT EVALUATIONS GENEkAL FUND Finance 1,000.00 <br />TOTAL: 3,000.00 <br />DANIELLE FAULHABEk TRANSCkIPTION SVCS GENERAL FUND Police Support Service 493.71 <br />TOTAL: 493.71 <br />FLEETPRIDE SUPPLIES GENERAL FUND Equipment Services 109.34 <br />SUPPLIES GENERAL FUND Equipment Services 55.60 <br />SUPPLIES GENERAL FUND Equipment Services 58.99 <br />SUPPLIES GENERAL FUND Equipment Services 25.60 <br />SUPPLIES GENERAL FUND Equipment Services 12.R0 <br />TOTAL: 261.78 <br />Fk00GLE INC. ADVERTISING LIQUOR Northbound-Operations 50.00 <br />ADVERTISING LIQUOR Westbound-Operations 50.00 <br />