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<br />11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />DEBRA THATCHER CUTTING BOARDS & SET UP CH GENERAL FUND Farmers Market 733.20_ <br /> TOTAL: 733.20 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Communications 6.12 <br /> SUPPLIES GENERAL FUND Administrative Service 24.49 <br /> SUPPLIES GENERAL FUND Human Resources 42.32 <br /> SUPPLIES GENERAL FUND Human Resources 6.12 <br /> SUPPLIES GENERAL FUND Human Resources 9.66 <br /> SUPPLIES GENERAL FUND Finance 6.12 <br /> SUPPLIES GENERAL FUND Information Technology 106.05 <br /> SUPPLIES GENERAL FUND Community Development 6.12 <br /> SUPPLIES GENERAL FUND Planning 18.37 <br /> SUPPLIES GENERAL FUND Building Maintenance 37.44 <br /> SUPPLIES GENERAL FUND Patrol 10.39 <br /> SUPPLIES GENERAL FUND Patrol 199.40 <br /> SUPPLIES GENERAL FUND Patrol 141.39 <br /> SUPPLIES GENERAL FUND Patrol 48.37 <br /> SUPPLIES GENERAL FUND Building Safety 18.37 <br /> SUPPLIES GENERAL FUND Environmental 6.12 <br /> SUPPLIES GENERAL FUND Engineering 12.25 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 14.70 <br /> SUPPLIES GENERAL FUND Recreation Programs 84.98 <br /> SUPPLIES GENERAL FUND Economic Development 3.67 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 74.68 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 35.06 <br /> SUPPLIES GARBAGE Organics 79.95 <br /> SUPPLIES GARBAGE Organics 79.95 <br /> SUPPLIES GARBAGE Organics 79.95 <br /> SUPPLIES GARBAGE Organics 79.95_ <br /> TOTAL: 1,231.99 <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 180.00 <br /> BEER LIQUOR Westbound-Cost of Sale 158.45 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 100.80- <br /> TOTAL: 237.65 <br />ASPEN MILLS UNIFORMS-SANDBERG GENERAL FUND Patrol 700.00 <br /> UNIFORMS-SPARZA GENERAL FUND Fire Operations 120.00 <br /> UNIFORMS-SPARZA GENERAL FUND Fire Operations 32.85 <br /> UNIFORMS-DAVIS CAPITAL OUTLAY RES Fire Academy 65.90 <br /> UNIFORMS-HELLAND CAPITAL OUTLAY RES Fire Academy 168.80 <br /> UNIFORMS-ROSA CAPITAL OUTLAY RES Fire Academy 149.90 <br /> UNIFORMS-BLOMSETH CAPITAL OUTLAY RES Fire Academy 61.90 <br /> UNIFORMS-HEMMESCH CAPITAL OUTLAY RES Fire Academy 263.82 <br /> UNIFORMS-LU CAPITAL OUTLAY RES Fire Academy 95.92 <br /> UNIFORMS-A OLSEN CAPITAL OUTLAY RES Fire Academy 230.97 <br /> UNIFORMS-ERDMAN CAPITAL OUTLAY RES Fire Academy 168.80 <br /> UNIFORMS-PRAMANN CAPITAL OUTLAY RES Fire Academy 150.85 <br /> UNIFORMS-LEES CAPITAL OUTLAY RES Fire Academy 168.80 <br /> UNIFORMS-LUNIEWSKI CAPITAL OUTLAY RES Fire Academy 93.90 <br /> UNIFORMS-GROVE CAPITAL OUTLAY RES Fire Academy 168.80 <br /> UNIFORMS-NELSON CAPITAL OUTLAY RES Fire Academy 93.90_ <br /> TOTAL: 2,735.11 <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Emergency Management 831.80_ <br /> TOTAL: 831.80 <br /> <br />