Laserfiche WebLink
04-27-2023 02:12 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />US BANK <br />CITY CC PAYMENT GENERAL FUND General Fund <br />CITY CC PAYMENT GENERAL FUND Comrnunications <br />CITY CC PAYMENT GENERAL FUND Human Resources <br />CITY CC PAYMENT GENERAL FUND Information Technology <br />CITY CC PAYMENT GENERAL FUND Information Technology <br />CITY CC PAYMENT GENERAL FUND Information Technology <br />CITY CC PAYMENT GENERAL FUND Information Technology <br />CITY CC PAYMENT GENERAL FUND Building Maintenance <br />CITY CC PAYMENT GENERAL FUND Building Maintenance <br />CITY CC PAYMENT GENERAL FUND Building Maintenance <br />CITY CC PAYMENT GENERAL FUND Building Maintenance <br />�ITY CC PAYMENT GENERAL FUND Building Maintenance <br />CITY CC PAYMENT GENERAL FUND Building Maintenance <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Adsninistration <br />CITY CC PAYMENT GENEkAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Adsninistration <br />CITY CC PAYMENT GENEkAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Adsninistration <br />CITY CC PAYMENT GENEkAL FUND Police Administration <br />�ITY CC PAYMENT GENERAL FUND Patrol <br />CITY CC PAYMENT GENEkAL FUND Patrol <br />CITY CC PAYMENT GENERAL FUND Patrol <br />CITY CC PAYMENT GENERAL FUND Patrol <br />�ITY CC PAYMENT GENERAL FUND Patrol <br />CITY CC PAYMENT GENERAL FUND Patrol <br />CITY CC PAYMENT GENERAL FUND Investigations <br />CITY CC PAYMENT GENERAL FUND Investigations <br />CITY CC PAYMENT GENERAL FUND Police Support Service <br />CITY CC PAYMENT GENERAL FUND Police Support Service <br />CITY CC PAYMENT GENERAL FUND Public safety building <br />CITY CC PAYMENT GENERAL FUND Fire Adrninistration <br />CITY CC PAYMENT GENERAL FUND Fire Administration <br />CITY CC PAYMENT GENERAL FUND Fire Adrninistration <br />CITY CC PAYMENT GENERAL FUND Fire Operations <br />CITY CC PAYMENT GENERAL FUND Fire Operations <br />CITY CC PAYMENT GENERAL FUND Fire Operations <br />CITY CC PAYMENT GENERAL FUND Fire Operations <br />CITY CC PAYMENT GENEkAL FUND Building Safety <br />CITY CC PAYMENT GENERAL FUND Building Safety <br />CITY CC PAYMENT GENERAL FUND Building Safety <br />CITY CC PAYMENT GENERAL FUND Building Safety <br />CITY CC PAYMENT GENEkAL FUND Street Maintenance <br />CITY CC PAYMENT GENERAL FUND Engineering <br />CITY CC PAYMENT GENEkAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENEkAL FUND Parks & Rec Adrnin <br />CITY CC PAYMENT GENERAL FUND Parks & Rec Admin <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Skating <br />CITY CC PAYMENT CAPITAL OUTLAY RES Fire Acaderny <br />598.91 <br />89.94 <br />175.00 <br />289.00 <br />192.00 <br />192.00 <br />106.81 <br />397.95 <br />75.00 <br />290.00 <br />20.00 <br />228.79 <br />1,609.35- <br />920.31 <br />221.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />120.00 <br />500.00 <br />500.00 <br />2,222.10 <br />350.00 <br />795.00 <br />75.00 <br />169.30 <br />75.00 <br />75.00 <br />1,197.00 <br />25.00 <br />175.00 <br />175.00 <br />2,829.69 <br />16.17 <br />365.02- <br />3.75- <br />572.97 <br />909.86 <br />909.86 <br />909.76 <br />45.00 <br />95.00 <br />135.00 <br />337.72 <br />51.66 <br />150.00 <br />9.70 <br />20.00 <br />1,260.00 <br />5E8.55 <br />99.00 <br />199.00 <br />19.55 <br />202.50 <br />85.86 <br />