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06-27-2024 01:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> EXTERIOR WINDOW CLNG GENERAL FUND Building Maintenance 196.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Public safety building 249.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 30.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 114.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 518.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Street Maintenance 157.00 <br /> EXTERIOR WINDOW CLNG LIBRARY Library 238.00_ <br /> TOTAL: 1,756.00 <br /> <br />E C M PUBLISHERS INC ELK RIVERFEST ADV GENERAL FUND City Council 340.00 <br /> ELK RIVERFEST ADV GENERAL FUND City Council 380.00 <br /> ORDINANCE 24-13 GENERAL FUND Planning 180.60 <br /> EMPLOYMENT ADV-PARK MAINT GENERAL FUND Parks Dept 61.40_ <br /> TOTAL: 962.00 <br /> <br />ECKBERG LAMMERS, P.C. FTO CERTIFICATION COURSE GENERAL FUND Patrol 599.00_ <br /> TOTAL: 599.00 <br /> <br />ELK RIVER COUNTRY CLUB, INC. LETS PLAY GOLF CAMP-30 GENERAL FUND Recreation Programs 900.00_ <br /> TOTAL: 900.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 5,261.62 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 7,239.03 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.46 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.46 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 906.18 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 78.11 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 356.38 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.00 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 32.61 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 4,388.70 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 722.81 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 5,514.81 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 1,205.72 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 5,779.07 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 34.11 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 1,764.05 <br /> WATER/ELECTRIC/SWR/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 24,873.64 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 20,334.44 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 3,585.51 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 1,057.61 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 2,592.75_ <br /> TOTAL: 85,913.07 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Building Maintenance 336.00_ <br /> TOTAL: 336.00 <br /> <br />THE ENGRAVING SHOPPE, INC TREE MEDALLION-M BLOOD PARK IMPROVEMENT F Parks 29.91_ <br /> TOTAL: 29.91 <br /> <br />EVERGREEN RECYCLING LLC MATTRESS RECYCLING LANDFILL General 4,100.00_ <br /> TOTAL: 4,100.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 119.45 <br /> PARTS GENERAL FUND Street Maintenance 119.45_ <br /> TOTAL: 238.90 <br /> <br />Page 16 of 99