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10-02-2024 08:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DOLPHIN CAR WASH INC SUPPLIES GENERAL FUND Fire Operations 150.00 <br /> SUPPLIES GENERAL FUND Fire Operations 150.00_ <br /> TOTAL: 300.00 <br /> <br />ECOWATER SYSTEMS PERMIT REFUND GENERAL FUND General Fund 50.00_ <br /> TOTAL: 50.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 6,532.76 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 7,883.30 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.62 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.46 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 1,265.87 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 78.27 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 349.24 <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 4,637.93 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 95.45 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 5,676.63 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 384.87 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 6,015.57 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 42.86 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 2,149.18 <br /> WATER/ELECTRIC/SWR/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 32,821.76 <br /> BILLING SVCS - AUG WASTEWATER TREATME WWTS Administration 587.10 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 25,076.41 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 3,391.01 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 1,074.58 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 3,139.12 <br /> BILLING SVCS - AUG GARBAGE Garbage 1,693.51 <br /> BILLING SVCS - AUG STORM WATER Storm Water 861.42_ <br /> TOTAL: 103,975.53 <br /> <br />ELK RIVER PRINTING & VENTURE DOOR HANGERS-EMERALD ASH GENERAL FUND Street Maintenance 397.50_ <br /> TOTAL: 397.50 <br /> <br />THE ENGRAVING SHOPPE, INC TREE MEDALLION PARK IMPROVEMENT F Parks 29.91_ <br /> TOTAL: 29.91 <br /> <br />GARY REX ERICKSON ENTERTAINMENT 10/9/24 GENERAL FUND Sr Citizen Programs 200.00_ <br /> TOTAL: 200.00 <br /> <br />FLEETPRIDE PARTS GENERAL FUND Street Maintenance 370.50_ <br /> TOTAL: 370.50 <br /> <br />FORESTRY SUPPLIERS INC SUPPLIES GENERAL FUND Parks Dept 178.05_ <br /> TOTAL: 178.05 <br /> <br />ATT LLC UNIFORMS-LIQUOR LIQUOR Northbound-Operations 84.90 <br /> UNIFORMS-LIQUOR LIQUOR Northbound-Operations 22.40 <br /> UNIFORMS-LIQUOR LIQUOR Northbound-Operations 32.80_ <br /> TOTAL: 140.10 <br /> <br />GLOBAL RESERVE LLC THC PRODUCTS LIQUOR Northbound-Cost of Sal 130.00_ <br /> TOTAL: 130.00 <br /> <br />Page 20 of 139