Laserfiche WebLink
03-14-2024 11:46 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A T & T MOBILITY <br />WIRELESS SVCS <br />GENERAL FUND <br />City Council <br />37.98 <br />FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Administrative Service <br />38.23 <br />FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Information Technology <br />99.56 <br />FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Building Maintenance <br />127.73 <br />FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />2,804.56 <br />WIRELESS SVCS <br />GENERAL FUND <br />Investigations <br />22.97 <br />WIRELESS SVCS <br />GENERAL FUND <br />Investigations <br />22.97 <br />FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Fire Administration <br />555.02 <br />FIRSTNET WIRELESS SVCS <br />WASTEWATER TREATME <br />WWTS Administration <br />44.75 <br />TOTAL: <br />3,753.77 <br />ADAM SMIGLEWSKI <br />BREAKAWAY REFS -SPRING <br />MULTIPURPOSE FACIL <br />Hockey <br />3,900.00 <br />TOTAL: <br />3,900.00 <br />CAMPBELL KNUTSON P.A. <br />JAN LEGAL SVCS <br />GENERAL FUND <br />Legal <br />6,735.29 <br />JAN LEGAL SVCS <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />960.00 <br />JAN LEGAL SVCS <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />108.00 <br />TOTAL: <br />7,803.29 <br />CENTERPOINT ENERGY <br />NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />3,114.47 <br />NATURAL GAS <br />GENERAL FUND <br />Public safety building <br />3,303.14 <br />NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />1,554.84 <br />NATURAL GAS <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />7,922.07 <br />NATURAL GAS <br />WASTEWATER TREATME <br />WWTS Plant <br />503.46 <br />NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />1,060.44 <br />NATURAL GAS <br />LIQUOR <br />Westbound -Operations <br />751.59 <br />TOTAL: <br />18,210.01 <br />CULLIGAN <br />DEIONIZATION RENTAL SVC-LA <br />WASTEWATER TREATME <br />WWTS Plant <br />40.15 <br />DEIONIZATION RENTAL SVC-WA <br />WASTEWATER TREATME <br />WWTS Plant <br />19.50 <br />TOTAL: <br />59.65 <br />CULLIGAN BOTTLED WATER <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />62.50 <br />TOTAL: <br />62.50 <br />DELL MARKETING, L P <br />COMPUTER-WW <br />TECHNOLOGY REPLACE <br />INVALID DEPARTMENT <br />1,189.31 <br />COMPUTERS <br />TECHNOLOGY REPLACE <br />INVALID DEPARTMENT <br />4,118.21 <br />TOTAL: <br />5,307.52 <br />SUPERIOR CAPITAL HOLDINGS DBA DSC COMM <br />PAGERS <br />GENERAL FUND <br />Fire Operations <br />2,295.00 <br />TOTAL: <br />2,295.00 <br />JOHNSON BROS LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of Sal <br />2,262.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of Sal <br />43.00 <br />TOTAL: <br />2,305.00 <br />MN STATE COMMUNITY & TECH COLLEGE <br />FIRE SCHOOL-C NEUMANN 2/17 <br />GENERAL FUND <br />Fire Administration <br />150.00 <br />TOTAL: <br />150.00 <br />RAD ACQUISITION HOLDINGS LLC <br />UNIC7472 & FILTER FRESH <br />GENERAL FUND <br />Parks Dept <br />1,611.60 <br />TOTAL: <br />1,611.60 <br />CAPITAL ONE TRADE CREDIT <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />87.00 <br />TOTAL: <br />87.00 <br />PAUSTIS WINE COMPANY <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of Sal <br />3,196.00 <br />Page 29 of 229 <br />