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03-14-2024 11:46 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Finance <br />70.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Finance <br />70.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />1,780.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />840.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />400.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Planning <br />724.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />343.43 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />410.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />343.43 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />300.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />300.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Administration <br />50.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />29.12 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />50.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />75.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />795.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />1,000.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />216.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />35.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />900.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />900.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Support Service <br />154.09 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Support Service <br />300.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Support Service <br />250.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Public safety building <br />25.30 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Administration <br />201.38 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Administration <br />281.84 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Administration <br />237.59 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Operations <br />70.52 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Safety <br />420.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Safety <br />93.85 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />52.68 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />33.51 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />35.43 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />249.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />1,150.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />460.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />120.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />110.05 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />220.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />160.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />416.31 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />226.06 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />20.62 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />111.90 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1.32 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />624.00 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,375.24 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />32.74 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Skating <br />555.00 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Skating <br />330.00 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Arena concessions <br />19.75 <br />CITY <br />CC <br />PAYMENT <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />52.86 <br />Page 31 of 229 <br />