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<br />06-29-2022 03:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />A HARD DAYS NIGHT TRIBUTE RIVERFRONT CONCERT 7/7/22 GENERAL FUND Recreation Programs 2,000.00_ <br /> TOTAL: 2,000.00 <br />ALLINA HEALTH SYSTEM TRAINING GENERAL FUND Fire Operations 4,320.00_ <br /> TOTAL: 4,320.00 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND City Council 22.90 <br /> SUPPLIES GENERAL FUND Communications 2.49 <br /> SUPPLIES GENERAL FUND Communications 0.39 <br /> SUPPLIES GENERAL FUND Administrative Service 9.97 <br /> SUPPLIES GENERAL FUND Administrative Service 1.55 <br /> SUPPLIES GENERAL FUND Human Resources 3.49 <br /> SUPPLIES GENERAL FUND Human Resources 0.54 <br /> SUPPLIES GENERAL FUND Finance 3.49 <br /> SUPPLIES GENERAL FUND Finance 0.54 <br /> SUPPLIES GENERAL FUND Community Development 1.50 <br /> SUPPLIES GENERAL FUND Community Development 0.23 <br /> SUPPLIES GENERAL FUND Planning 7.48 <br /> SUPPLIES GENERAL FUND Planning 1.16 <br /> SUPPLIES GENERAL FUND Building Maintenance 29.48 <br /> SUPPLIES GENERAL FUND Building Safety 7.48 <br /> SUPPLIES GENERAL FUND Building Safety 1.16 <br /> SUPPLIES GENERAL FUND Environmental 1.00 <br /> SUPPLIES GENERAL FUND Environmental 0.15 <br /> SUPPLIES GENERAL FUND Engineering 4.99 <br /> SUPPLIES GENERAL FUND Engineering 0.77 <br /> SUPPLIES GENERAL FUND Parks Dept 347.45 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 5.99 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 0.93 <br /> SUPPLIES GENERAL FUND Recreation Programs 48.28 <br /> SUPPLIES GENERAL FUND Recreation Programs 259.28 <br /> SUPPLIES GENERAL FUND Recreation Programs 43.33 <br /> SUPPLIES GENERAL FUND Economic Development 2.00 <br /> SUPPLIES GENERAL FUND Economic Development 0.31 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 5.48 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 229.98 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 38.08 <br /> SUPPLIES WASTEWATER TREATME Lift Stations 112.52 <br /> SUPPLIES LIQUOR Westbound-Operations 41.21_ <br /> TOTAL: 1,235.60 <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 195.24_ <br /> TOTAL: 195.24 <br />AMERICAN ENG TESTING, INC. OBSERVATION SVCS-FIRE STN PS BUILDING/FIRE S Fire Station 3 1,940.80_ <br /> TOTAL: 1,940.80 <br />ANDY'S ELECTRIC, INC ELECTRICAL SVCS MULTIPURPOSE FACIL Multipurpose Facility 725.00_ <br /> TOTAL: 725.00 <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 26.65_ <br /> TOTAL: 26.65 <br />ASPEN MILLS UNIFORMS-REAK GENERAL FUND Police Reserves 485.00_ <br /> TOTAL: 485.00 <br /> <br />