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08-28-2024 03:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 907.50 <br /> <br />E C M PUBLISHERS INC NOTICE OF PH, RICKERS GENERAL FUND Planning 172.00 <br /> NOTICE OF PH, CU 24-14 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, CU 24-15 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, CU 24-17 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, CU 24-09 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, P 24-10 GENERAL FUND Planning 120.40 <br /> EMPLOYMENT ADV-STREET MAIN GENERAL FUND Street Maintenance 61.40 <br /> BUSINESS CARDS-J AMES WASTEWATER TREATME WWTS Plant 37.00_ <br /> TOTAL: 829.40 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 7,532.93 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 8,937.31 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.60 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.58 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 1,582.07 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 79.46 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 374.56 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.00 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 32.75 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 5,419.45 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 547.63 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 2,380.76 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 6,396.46 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 8,622.06 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 34.48 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 2,415.26 <br /> WATER/ELECTRIC/SWR/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 34,938.35 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 25,777.12 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 4,101.68 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 1,186.68 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 3,499.59_ <br /> TOTAL: 114,044.78 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Building Maintenance 165.09 <br /> SUPPLIES GENERAL FUND Public safety building 173.16 <br /> SUPPLIES GENERAL FUND Public safety building 60.48_ <br /> TOTAL: 398.73 <br /> <br />NOTHING BUT HEMP THC PRODUCTS LIQUOR Northbound-Cost of Sal 294.00_ <br /> TOTAL: 294.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Fire Operations 358.35 <br /> PARTS GENERAL FUND Street Maintenance 111.11 <br /> PARTS GENERAL FUND Equipment Services 266.36 <br /> PARTS GENERAL FUND Parks Dept 366.67_ <br /> TOTAL: 1,102.49 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Parks Dept 208.46 <br /> SUPPLIES GENERAL FUND Parks Dept 336.84 <br /> SUPPLIES GENERAL FUND Parks Dept 359.06_ <br /> TOTAL: 904.36 <br /> <br />FIRE CATT FIRE HOSE TESTING GENERAL FUND Fire Operations 5,994.80_ <br /> TOTAL: 5,994.80 <br /> <br />Page 27 of 197