Laserfiche WebLink
03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TINA ALLARD REIMB CELL PHONE JAN-MAR GENERAL FUND Administrative Service 90.00 <br />TOTAL: 90.00 <br />AMAZON CAPITAL SERVICES <br />THE AMEkICAN BOTTLING CO <br />AkAMARK <br />ASPEN MILLS <br />BATTEkIES PLUS BULBS <br />BAYCOM INC <br />BELLBOY CORPORATION <br />SUPPLIES GENERAL FUND Information Technology 88.99 <br />SUPPLIES GENERAL FUND Patrol 22.49 <br />SUPPLIES GENERAL FUND Patrol 99.99 <br />SUPPLIES CREDIT GENERAL FUND Patrol 38.71- <br />SUPPLIES GENERAL FUND Patrol 79.99 <br />SUPPLIES GENERAL FUND Patrol 10.80 <br />SUPPLIES GENERAL FUND Patrol 53.98 <br />SUPPLIES-FIRE & LIQUOR GENERAL FUND Fire Administration 103.51 <br />SUPPLIES GENERAL FUND kecreation Programs 137.50 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 313.00 <br />SUPPLIES WASTEWATEk TREATME G7WTS Plant 16.90 <br />SUPPLIES-FIRE & LIQUOR LIQUOR G7estbound-Operations 36.60 <br />TOTAL: 925.09 <br />POP/MISC LIQUOR Northbound-Cost of Sal 395.20 <br />TOTAL: 395.20 <br />MAT RENTAL <br />SUPPLIES-PATCHES <br />UNIFORMS-CORkIER <br />UNIFORMS-0'KONEK <br />UNIFORMS-ASWEGAN <br />UNIFORMS-MARTIN <br />UNIFORMS-CHRISTIE <br />UNIFORMS-MARTIN <br />UNIFORMS-HELLAND <br />UNIFORMS-D JOHNSON <br />UNIFORMS-KOSHIOL <br />UNIFORMS-PkESCOTT <br />UNIFORMS-ALLEN <br />UNIFORMS-NELSON <br />UNIFORMS-SANDERS <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />MULTIPURPOSE FACIL Multipurpose Facility 25.00 <br />TOTAL: 25.00 <br />GENERAL FUND Police Administration 972.00 <br />GENERAL FUND Patrol 356.74 <br />GENERAL FUND Patrol 646.75 <br />GENERAL FUND Patrol 544.05 <br />GENERAL FUND Patrol 536.15 <br />GENERAL FUND Patrol 749.35 <br />GENERAL FUND Patrol 83.95 <br />GENERAL FUND Fire Operations 10.85 <br />GENERAL FUND Fire Operations 619.95 <br />GENERAL FUND Fire Operations 585.10 <br />GENERAL FUND Fire Operations 663.95 <br />GENERAL FUND Fire Operations 580.10 <br />GENERAL FUND Fire Operations 578.10 <br />GENERAL FUND Fire Operations 129.70 <br />TOTAL: 7,051.24 <br />GENERAL FUND Building Maintenance 15.95 <br />GENERAL FUND Public safety building 379.81 <br />GENEkAL FUND Fire Administration 100.60 <br />GENERAL FUND Fire Administration 123.68 <br />GENERAL FUND Fire Administration 31.90 <br />GENERAL FUND Fire Administration 99.95 <br />LIQUOR Northbound-Operations 68.90 <br />LIQUOR V�estbound-Operations 13.99 <br />TOTAL: 834.7N <br />PARTS CREDIT GENEkAL FUND Patrol <br />EQUIPMENT FOR 403 & 404 EQUIPMENT REPLACEM Fire <br />TOTAL: <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal <br />LIQUOR LIQUOR Westbound-Cost of Sale <br />1,218.00- <br />2.064.00 <br />846.00 <br />1,769.95 <br />16.50 <br />693.20 <br />