Laserfiche WebLink
05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 786.00 <br /> <br />E C M PUBLISHERS INC SHARE YOUR VOICE-BRD/COMM GENERAL FUND City Council 600.00 <br /> SERVE ON A CITY COMMISSION GENERAL FUND City Council 207.20 <br /> NOTICE OF PH, PO# OA 24-03 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, PO# OA 24-04 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, PO# CU 24-05 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, PO# V 24-02 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, PO# P 24-02 GENERAL FUND Planning 103.20 <br /> ORDINANCE 24-10 GENERAL FUND Planning 163.40 <br /> ORDINANCE 24-09 GENERAL FUND Planning 301.00 <br /> EMPLOYMENT ADV-STREET MAIN GENERAL FUND Street Maintenance 61.40 <br /> NOTICE OF PH/COMPOST TRSF GENERAL FUND Engineering 77.40 <br /> ORDINANCE NO. 24-8 GENERAL FUND Parks Dept 120.40 <br /> EMPLOYMENT ADV-PARK & REC GENERAL FUND Parks & Rec Admin 58.40 <br /> SUMMER PROG ADV GENERAL FUND Parks & Rec Admin 340.00 <br /> SUMMER PROG ADV GENERAL FUND Parks & Rec Admin 380.00 <br /> EMPLOYMENT ADV-REC LEADER GENERAL FUND Recreation Programs 60.40 <br /> SPRING CLEAN UP ADV LANDFILL General 310.00 <br /> NOTICE OF PH/NPDES INPUT STORM WATER Storm Water 77.40_ <br /> TOTAL: 3,290.20 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 2,706.82 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 6,229.47 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.37 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.37 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 778.13 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 990.58 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 77.29 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 288.21 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 170.49 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.00 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 32.51 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 3,325.68 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 1,137.46 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 34.76 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 282.75 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 459.06 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 33.87 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 661.46 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 2,390.58 <br /> WATER/ELECTRIC/SWR/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 21,712.19 <br /> BILLING SVCS - MAR WASTEWATER TREATME WWTS Administration 581.61 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 15,467.21 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 3,272.49 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 953.08 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 521.91 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 1,987.84 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 1,558.14 <br /> BILLING SVCS - MAR GARBAGE Garbage 2,084.20 <br /> BILLING SVCS - MAR STORM WATER Storm Water 858.99_ <br /> TOTAL: 68,782.52 <br /> <br />ELK RIVER PRINTING & VENTURE MARKETING MATERIALS MULTIPURPOSE FACIL Multipurpose Facility 71.50_ <br /> TOTAL: 71.50 <br /> <br />Page 16 of 254