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4.2 CHECK REGISTER 01-18-2022
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4.2 CHECK REGISTER 01-18-2022
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<br />01-13-2022 02:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />2ND WIND EXERCISE EQUIPMENT SUPPLIES GENERAL FUND Building Maintenance 545.00_ <br /> TOTAL: 545.00 <br />A T & T MOBILITY WIRELESS SVCS GENERAL FUND City Council 37.98 <br /> WIRELESS SVCS GENERAL FUND Administrative Service 37.98 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Information Technology 144.07 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Building Maintenance 89.34 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 22.97 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Police Administration 2,510.70 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Fire Administration 220.11_ <br /> TOTAL: 3,063.15 <br />ADVANCE AUTO PARTS SUPPLIES GENERAL FUND Building Maintenance 19.12_ <br /> TOTAL: 19.12 <br />AID ELECTRIC CORPORATION CASH REGISTER REPAIRS LIQUOR Northbound-Operations 283.26_ <br /> TOTAL: 283.26 <br />TINA ALLARD REIMB CELL PHONE OCT-DEC GENERAL FUND Administrative Service 90.00_ <br /> TOTAL: 90.00 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Information Technology 213.94 <br /> SUPPLIES GENERAL FUND Information Technology 83.96 <br /> SUPPLIES GENERAL FUND Building Maintenance 58.20 <br /> SUPPLIES GENERAL FUND Patrol 407.21 <br /> SUPPLIES GENERAL FUND Patrol 58.30 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 21.97 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 158.11 <br /> SUPPLIES GENERAL FUND Recreation Programs 25.98 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 44.97 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 594.97 <br /> SUPPLIES CREDIT GENERAL FUND Sr Citizen Programs 558.00- <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 89.20 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 9.97 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 54.40 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 117.95 <br /> SUPPLIES LIQUOR Northbound-Operations 25.99 <br /> SUPPLIES LIQUOR Northbound-Operations 30.95_ <br /> TOTAL: 1,438.07 <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 26.37 <br /> MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 26.37_ <br /> TOTAL: 52.74 <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 257.55 <br /> BEER LIQUOR Westbound-Cost of Sale 133.50_ <br /> TOTAL: 391.05 <br />ASPEN MILLS UNIFORMS-GACKE GENERAL FUND Police Administration 58.84 <br /> UNIFORMS-GACKE GENERAL FUND Police Administration 248.51 <br /> UNIFORMS-NIERENHAUSEN GENERAL FUND Police Administration 53.80 <br /> UNIFORMS-ERICKSON GENERAL FUND Patrol 40.15 <br /> UNIFORMS-MARTIN GENERAL FUND Patrol 164.95 <br /> UNIFORMS-KOCH GENERAL FUND Patrol 173.87 <br /> UNIFORMS-BLOCK GENERAL FUND Patrol 182.85 <br /> UNIFORMS-CHRISTIE GENERAL FUND Patrol 34.85 <br /> <br />
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