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<br />07-28-2021 04:48 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />US BANK CITY CC PAYMENT GENERAL FUND Communications 89.94 <br /> CITY CC PAYMENT GENERAL FUND Communications 16.00 <br /> CITY CC PAYMENT GENERAL FUND Human Resources 150.00 <br /> CITY CC PAYMENT GENERAL FUND Finance 530.00 <br /> CITY CC PAYMENT GENERAL FUND Information Technology 465.00 <br /> CITY CC PAYMENT GENERAL FUND Information Technology 67.07 <br /> CITY CC PAYMENT GENERAL FUND Planning 31.14 <br /> CITY CC PAYMENT GENERAL FUND Planning 578.00 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 47.51 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 99.98 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 32.35 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 140.25 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 90.00 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 582.80 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 582.80 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 582.80 <br /> CITY CC PAYMENT GENERAL FUND Patrol 52.55 <br /> CITY CC PAYMENT GENERAL FUND Patrol 60.75 <br /> CITY CC PAYMENT GENERAL FUND Patrol 1,049.30 <br /> CITY CC PAYMENT GENERAL FUND Patrol 250.00 <br /> CITY CC PAYMENT GENERAL FUND Police Support Service 50.00 <br /> CITY CC PAYMENT GENERAL FUND Police Reserves 144.91 <br /> CITY CC PAYMENT GENERAL FUND Public safety building 10.91 <br /> CITY CC PAYMENT GENERAL FUND Fire Operations 428.39 <br /> CITY CC PAYMENT GENERAL FUND Fire Operations 117.56 <br /> CITY CC PAYMENT GENERAL FUND Emergency Management 200.00 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 719.73 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 59.25 <br /> CITY CC PAYMENT GENERAL FUND Engineering 31.14 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 94.28 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 20.00 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 1,070.53 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 942.51 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 96.76 <br /> CITY CC PAYMENT GENERAL FUND Parks & Rec Admin 8.00 <br /> CITY CC PAYMENT GENERAL FUND Parks & Rec Admin 66.16 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 670.00 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 116.00 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 323.30 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 128.78 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 505.91_ <br /> TOTAL: 11,302.36 <br /> <br />