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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MARILYN L DIRKSWAGER <br />STORYTIME W/CRAFT-MAY <br />LIBRARY <br />Library <br />225.00 <br />STORYTIME W/CRAFT-MAR & AP <br />LIBRARY <br />Library <br />75.00 <br />STORYTIME W/CRAFT-MAR & AP <br />LIBRARY <br />Library <br />150.00 <br />TOTAL: <br />450.00 <br />E C M PUBLISHERS INC <br />CANDIDATE FILINGS <br />GENERAL <br />FUND <br />City Council <br />71.60 <br />HAZARDOUS BLDG-19176 KENT <br />GENERAL <br />FUND <br />Planning <br />1,479.20 <br />CONTROL OF NOXIOUS WEEDS <br />GENERAL <br />FUND <br />Environmental <br />206.40 <br />EMPLOYMENT ADV-ENGINEER 1 <br />GENERAL <br />FUND <br />Engineering <br />53.40 <br />SPRING MAKERS MARKET ADV <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />310.00 <br />TOTAL: <br />2,120.60 <br />ELK RIVER MUNICIPAL UTILITIES <br />WATER/ELECTRIC <br />GENERAL <br />FUND <br />Public safety building <br />64.25 <br />WATER/ELECTRIC <br />GENERAL <br />FUND <br />Emergency Management <br />133.14 <br />WATER/ELECTRIC <br />GENERAL <br />FUND <br />Parks Dept <br />4,165.17 <br />WATER/ELECTRIC <br />GENERAL <br />FUND <br />Parks Dept <br />32.50 <br />WATER/ELECTRIC <br />WASTEWATER <br />TREATME <br />Lift Stations <br />1,551.61 <br />TOTAL: <br />5,946.67 <br />ELK RIVER WINLECTRIC <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />123.96 <br />REPAIRS/PARTS-PT COMPLEX <br />GENERAL <br />FUND <br />Parks Dept <br />296.48 <br />HEATERS -BARN <br />GOVT BUILDINGS <br />Recreation <br />775.54 <br />HEATERS -BARN <br />GOVT BUILDINGS <br />Recreation <br />1,170.00 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />159.98 <br />TOTAL: <br />2,525.96 <br />FACTORY MOTOR PARTS CO <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />117.04 <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />119.45 <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />85.90 <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />152.20 <br />TOTAL: <br />474.59 <br />FASTENAL COMPANY <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />1,577.53 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />1,517.39 <br />TOTAL: <br />3,094.92 <br />DANIELLE FAULHABER <br />TRANSCRIPTION SVCS <br />GENERAL <br />FUND <br />Police Support Service <br />561.46 <br />TOTAL: <br />561.46 <br />FERRIS FAMILY FARM LLC <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />20.00 <br />TOTAL: <br />20.00 <br />TAWNENE FIELDS-BENNETT <br />SHELTER REFUND <br />GENERAL <br />FUND <br />General Fund <br />37.76 <br />TOTAL: <br />37.76 <br />G F 0 A <br />MEMBERSHIP #300276823 JOE <br />GENERAL <br />FUND <br />Finance <br />150.00 <br />TOTAL: <br />150.00 <br />KRISTINE GALLIGHER <br />REIMB SUPPLIES -RETIRE PART <br />GENERAL <br />FUND <br />Street Maintenance <br />156.59 <br />TOTAL: <br />156.59 <br />GERTENS <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />35.99 <br />TOTAL: <br />35.99 <br />GOODIN COMPANY <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />2,778.68 <br />TOTAL: <br />2,778.68 <br />Page 22 of 430 <br />