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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WATER/ELECTRIC <br />WASTEWATER TREATME <br />Lift Stations <br />546.69 <br />WATER/ELECTRIC <br />LIQUOR <br />Northbound -Operations <br />3,167.47 <br />BILLING SVCS - <br />JUL & <br />EXTRA GARBAGE <br />Garbage <br />2,040.85 <br />BILLING SVCS - <br />JUL & <br />EXTRA GARBAGE <br />Garbage <br />3,241.28 <br />BILLING SVCS - <br />JUL & <br />EXTRA GARBAGE <br />Garbage <br />1,147.2C <br />BILLING SVCS - <br />JUL & <br />EXTRA STORM WATER <br />Storm Water <br />853.68 <br />TOTAL: <br />56,108.41 <br />ELK RIVER WINLECTRIC <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />45.78 <br />TOTAL: <br />45.78 <br />ELM CREEK BREWING COMPANY <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />160.00 <br />TOTAL: <br />160.00 <br />EMERGENCY MEDICAL PRODUCTS INC <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />426.33 <br />TOTAL: <br />426.33 <br />FACTORY MOTOR PARTS CO <br />TIMOTHY FAST <br />JUSTIN FEMRITE <br />FLAGSHIP RECREATION LLC <br />FLEETPRIDE <br />GATR TRUCK CENTER <br />GEARED UP APPAREL <br />GRAINGER <br />GRANITE CITY JOBBING CO <br />PARTS <br />GENERAL <br />FUND <br />Fire Operations <br />244.45 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />119.45 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />130.56 <br />TOTAL: <br />494.46 <br />FARMERS MARKET ENT 09/14/2 <br />GENERAL <br />FUND <br />Farmers Market <br />175.00 <br />TOTAL: <br />175.00 <br />REIMB SAFETY BOOTS <br />GENERAL <br />FUND <br />Engineering <br />199.95 <br />TOTAL: <br />199.95 <br />PAC SHADE STRUCTURE -FINAL <br />PARK IMPROVEMENT <br />F Parks <br />29,093.43 <br />TOTAL: <br />29,093.43 <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />68.17 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />80.56 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />211.57 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />112.65 <br />TOTAL: <br />472.95 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />61.40 <br />TOTAL: <br />61.4C <br />UNIFORMS -LIQUOR <br />LIQUOR <br />Northbound -Operations <br />51.6C <br />UNIFORMS -LIQUOR <br />LIQUOR <br />Northbound -Operations <br />172.20 <br />TOTAL: <br />223.8C <br />SUPPLIES <br />GENERAL FUND <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPP/THC PROD/FRE LIQUOR <br />POP/MISC/SUPP/THC PROD/FRE LIQUOR <br />POP/MISC/SUPP/THC PROD/FRE LIQUOR <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR <br />POP/MISC/SUPP/THC PROD/FRE LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />Building Maintenance <br />123.17 <br />TOTAL: <br />123.17 <br />Northbound -Cost <br />of Sal <br />1,036.81 <br />Northbound -Cost <br />of Sal <br />5.00 <br />Northbound -Cost <br />of Sal <br />821.74 <br />Northbound -Cost <br />of Sal <br />136.00 <br />Northbound -Cost <br />of Sal <br />5.00 <br />Northbound -Operations <br />88.2C <br />Northbound -Operations <br />31.07 <br />Westbound -Cost <br />of Sale <br />1,159.87 <br />Westbound -Cost <br />of Sale <br />5.00 <br />