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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 38,241.30 <br /> <br />DELL MARKETING, L P COMPUTERS TECHNOLOGY REPLACE Information Technology 5,793.98_ <br /> TOTAL: 5,793.98 <br /> <br />DORSEY & WHITNEY LLP LEGAL SVCS WASTEWATER TREATME WWTS Administration 2,518.75_ <br /> TOTAL: 2,518.75 <br /> <br />E C M PUBLISHERS INC ORDINANCE 24-13 GENERAL FUND Planning 172.00 <br /> ORDINANCE 24-12 GENERAL FUND Planning 481.60 <br /> WEED & GRASS ELIMINATION GENERAL FUND Planning 68.80 <br /> NOTICE OF PH, PO CU 24-08 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, PO CU 24-07 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, PO V 24-06 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, PO V 24-05 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, PO IU 24-01 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, PO CU 24-06 GENERAL FUND Planning 111.80 <br /> BUSINESS CARDS-E PATULLO GENERAL FUND Police Administration 37.00 <br /> WINDOW ENVELOPES-FIRE GENERAL FUND Fire Administration 306.00 <br /> EMPLOYMENT ADV-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 121.68 <br /> ORDINANCE 24-11 LANDFILL General 387.00 <br /> EMPLOYMENT ADV-WW OPER WASTEWATER TREATME WWTS Plant 60.40_ <br /> TOTAL: 2,270.88 <br /> <br />EARL F. ANDERSEN, INC SUPPLIES GENERAL FUND Farmers Market 234.00_ <br /> TOTAL: 234.00 <br /> <br />DALE ECKERT RELEASE-ECKERT WASTEWATER TREATME WWTS Administration 100.00_ <br /> TOTAL: 100.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 3,235.72 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 6,607.64 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.50 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.49 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 770.39 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 78.42 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 304.44 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.12 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 32.64 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 3,550.28 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 597.80 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 630.34 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 3,529.94 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 1,393.50 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 34.24 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 3,061.16 <br /> WATER/ELECTRIC/SWR/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 25,787.65 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 20,111.86 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 3,668.94 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 1,147.66 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 2,079.82_ <br /> TOTAL: 76,808.55 <br /> <br />NOTHING BUT HEMP THC PRODUCTS LIQUOR Northbound-Cost of Sal 1,575.00 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 1,413.00_ <br /> TOTAL: 2,988.00 <br /> <br />Page 16 of 464