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<br />02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />88 TACTICAL OMAHA LLC CLASS GENERAL FUND Patrol 795.00_ <br /> TOTAL: 795.00 <br />ADVANCED FIRST AID INC SAVESTATION & BATTERY PARK IMPROVEMENT F Parks 5,887.00_ <br /> TOTAL: 5,887.00 <br />AIRGAS USA LLC SUPPLIES WASTEWATER TREATME WWTS Plant 128.54_ <br /> TOTAL: 128.54 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Elections 21.78 <br /> SUPPLIES GENERAL FUND Finance 263.21 <br /> SUPPLIES GENERAL FUND Building Maintenance 90.40 <br /> SUPPLIES GENERAL FUND Police Support Service 42.59 <br /> SUPPLIES GENERAL FUND Police Support Service 26.94 <br /> SUPPLIES CREDIT GENERAL FUND Recreation Programs 139.80- <br /> SUPPLIES GENERAL FUND Recreation Programs 192.85 <br /> SUPPLIES GENERAL FUND Farmers Market 10.98 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 109.99 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 103.20 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 94.90 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 99.70 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 64.97 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 207.56 <br /> SUPPLIES LIQUOR Westbound-Operations 21.24 <br /> SUPPLIES GARBAGE Organics 87.80 <br /> SUPPLIES GARBAGE Organics 127.98 <br /> SUPPLIES GARBAGE Organics 113.96_ <br /> TOTAL: 1,540.25 <br />TODD ANDERSON FRANK SINATRA SHOW 3/4/24 GENERAL FUND Sr Citizen Programs 350.00_ <br /> TOTAL: 350.00 <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 300.00 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 577.00 <br /> BEER LIQUOR Westbound-Cost of Sale 267.70 <br /> BEER LIQUOR Westbound-Cost of Sale 155.40 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 98.80- <br /> TOTAL: 1,201.30 <br />ASPEN MILLS UNIFORMS-GACKE GENERAL FUND Police Administration 90.70 <br /> UNIFORMS-BRANDNER GENERAL FUND Police Administration 219.17 <br /> UNIFORMS-DICKINSON GENERAL FUND Fire Administration 95.92 <br /> UNIFORMS-COLLINS GENERAL FUND Fire Operations 76.95_ <br /> TOTAL: 482.74 <br />JOE AUDETTE REIMB CELL PHONE JAN-MAR LIQUOR Northbound-Operations 45.00 <br /> REIMB CELL PHONE JAN-MAR LIQUOR Westbound-Operations 45.00_ <br /> TOTAL: 90.00 <br />JOSH BAAS REIMB UNIFORM ALLOWANCE GENERAL FUND Parks Dept 74.50_ <br /> TOTAL: 74.50 <br />BARRINGTON OAKS VET HOSP VETERINARY SVCS GENERAL FUND Police Support Service 344.63_ <br /> TOTAL: 344.63 <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Parks Dept 114.45 <br /> <br />