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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> WATER/ELECTRIC/SWR/STM WTR GENERAL FUND Parks Dept 33.22 <br /> REPAIR BRIDGE LIGHTS-169 P GENERAL FUND Parks Dept 1,092.72 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 2,216.29 <br /> WATER/ELECTRIC/SWR/STM WTR MULTIPURPOSE FACIL Multipurpose Facility 21,556.26 <br /> TIF 22 - WAC INTEREST TIF #22 DOWNTOWN R General 543.40 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 15,587.57 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 2,517.36 <br /> WATER/ELECTRIC/SWR/STM WTR WASTEWATER TREATME Lift Stations 834.76 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 1,447.40_ <br /> TOTAL: 91,498.95 <br />ELK RIVER PRINTING & VENTURE BADGE STICKERS GENERAL FUND Police Support Service 619.57_ <br /> TOTAL: 619.57 <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Parks Dept 37.76_ <br /> TOTAL: 37.76 <br />ELM CREEK BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 85.55_ <br /> TOTAL: 85.55 <br />ENERGY SALES INC SUPPLIES GENERAL FUND Street Maintenance 1,560.00_ <br /> TOTAL: 1,560.00 <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Street Maintenance 238.90_ <br /> TOTAL: 238.90 <br />TRUDIE FALK REIMB PITCHER GENERAL FUND Human Resources 26.76_ <br /> TOTAL: 26.76 <br />FASTENAL COMPANY SIGN SUPPLIES GENERAL FUND Street Maintenance 5.04_ <br /> TOTAL: 5.04 <br />SANDI FRANK REFUND-POOL TOURNAMENT FEE GENERAL FUND General Fund 4.00_ <br /> TOTAL: 4.00 <br />ANDERS FREBORG REFUND OPEN HOCKEY MULTIPURPOSE FACIL Multipurpose Facility 10.00_ <br /> TOTAL: 10.00 <br />FRSECURE LLC RISK ASSESSMENT L3 GENERAL FUND Information Technology 24,800.00_ <br /> TOTAL: 24,800.00 <br />GCRE - JACKSON HILLS, LLC TIF 25 - JACKSON HILLS PYM TIF 25 JACKSON HIL TIF 25 JACKSON HILLS 10,956.65 <br /> TIF 25 - JACKSON HILLS PYM TIF 25 JACKSON HIL TIF 25 JACKSON HILLS 22,262.06_ <br /> TOTAL: 33,218.71 <br />GEARED UP APPAREL UNIFORMS-LIQUOR LIQUOR Northbound-Operations 49.40_ <br /> TOTAL: 49.40 <br />GENERAL RENTAL CENTER, INC GENIE LIFT RENTAL GENERAL FUND Public safety building 60.00_ <br /> TOTAL: 60.00 <br />LAURA GENEST REFUND-PLAYGROUND QUEST GENERAL FUND General Fund 30.00_ <br /> TOTAL: 30.00 <br />GERTENS SALT PELLETS MULTIPURPOSE FACIL Multipurpose Facility 616.35_ <br /> TOTAL: 616.35 <br /> <br />