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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> NOTICE OF PH, COMPOST ORD GENERAL FUND Engineering 77.40 <br /> BUSINESS CARDS-SANDHOEFNER GENERAL FUND Engineering 37.00_ <br /> TOTAL: 403.40 <br /> <br />JASON SMALL FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 310.00_ <br /> TOTAL: 310.00 <br /> <br />EHLERS & ASSOCIATES TIF REPORTING TIF #22 DOWNTOWN R General 1,151.92 <br /> TIF ADMINISTRATION TIF #22 DOWNTOWN R General 332.50 <br /> TIF REPORTING TIF #23 PREF POWDE General 2,223.00 <br /> TIF REPORTING TIF 24 BEAUDRY TRU TIF 24 BEAUDRY TRUCK S 1,151.92 <br /> TIF REPORTING TIF 25 JACKSON HIL TIF 25 JACKSON HILLS 1,151.91 <br /> TIF ADMINISTRATION TIF 25 JACKSON HIL TIF 25 JACKSON HILLS 332.50 <br /> TIF ADMINISTRATION TIF #26 SHOOT STEE TIF 26 SHOOT STEEL 332.50_ <br /> TOTAL: 6,676.25 <br /> <br />ELK RIVER FIRE RELIEF ASSOC 2024 VOLUNTARY CONTRIBUTIO GENERAL FUND Fire Administration 30,000.00_ <br /> TOTAL: 30,000.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES ASSESSMENT PAY 75-00413-10 GENERAL FUND General Fund 7,028.40 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 64.30 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 1,660.89 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 171.72 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 138.61 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 602.45 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 7,426.58 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 32.74 <br /> BILLING SVCS - JUL WASTEWATER TREATME WWTS Administration 587.10 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 667.33 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 1,508.01 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 2,988.91 <br /> BILLING SVCS - JUL GARBAGE Garbage 1,696.35 <br /> BILLING SVCS - JUL STORM WATER Storm Water 861.42_ <br /> TOTAL: 25,434.81 <br /> <br />ELK RIVER PRINTING & VENTURE SUPPLIES GENERAL FUND Police Support Service 621.10_ <br /> TOTAL: 621.10 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Public safety building 35.96_ <br /> TOTAL: 35.96 <br /> <br />NOTHING BUT HEMP THC PRODUCTS LIQUOR Northbound-Cost of Sal 174.00 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 294.00_ <br /> TOTAL: 468.00 <br /> <br />EMERGENCY SERVICES SUBSCRIPTION GENERAL FUND Fire Operations 735.00_ <br /> TOTAL: 735.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Equipment Services 27.09_ <br /> TOTAL: 27.09 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Building Maintenance 175.80 <br /> SUPPLIES GENERAL FUND Public safety building 175.80 <br /> SUPPLIES GENERAL FUND Fire Administration 175.80 <br /> SUPPLIES GENERAL FUND Fire Operations 666.41 <br /> SUPPLIES GENERAL FUND Fire Operations 353.53 <br />Page 10 of 327