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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ABSOLUTE SOFTWARE, INC. <br />ABSOLUTE SECURE LICENSE & <br />GENERAL <br />FUND <br />Information Technology <br />7,285.00 <br />TOTAL: <br />7,285.00 <br />ACTION SPORTS OF MN INC <br />SUMMER SKATEBOARD CONTEST <br />GENERAL <br />FUND <br />City Council <br />750.00 <br />DEPOSIT SKATEBOARD CAMP <br />GENERAL <br />FUND <br />Recreation Programs <br />300.00 <br />TOTAL: <br />1,050.00 <br />ACUITY GROUP <br />REFUND DUPL RENTAL LICENSE <br />GENERAL <br />FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />AID ELECTRIC CORPORATION <br />ELECTRICAL SVCS <br />GENERAL <br />FUND <br />Public safety building <br />1,928.51 <br />ELECTRICAL SVCS <br />LIQUOR <br />Westbound -Operations <br />419.00 <br />TOTAL: <br />2,347.51 <br />AIRGAS USA LLC <br />OXYGEN <br />GENERAL <br />FUND <br />Patrol <br />215.00 <br />TOTAL: <br />215.00 <br />AMAZON CAPITAL SERVICES SUPPLIES <br />GENERAL FUND <br />City Council <br />55.20 <br />SUPPLIES <br />GENERAL FUND <br />Communications <br />0.43 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />1.72 <br />SUPPLIES <br />GENERAL FUND <br />Human Resources <br />0.43 <br />SUPPLIES <br />GENERAL FUND <br />Elections <br />9.99 <br />SUPPLIES <br />GENERAL FUND <br />Elections <br />57.99 <br />SUPPLIES <br />GENERAL FUND <br />Finance <br />0.43 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />22.72 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />79.00 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />6.99 <br />SUPPLIES <br />GENERAL FUND <br />Community Development <br />0.77 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />0.86 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />353.03 <br />SUPPLIES CREDIT <br />GENERAL FUND <br />Police Support Service <br />42.59- <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />38.69 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />35.49 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />144.53 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />0.77 <br />SUPPLIES <br />GENERAL FUND <br />Environmental <br />0.77 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />25.98 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />0.86 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />1.03 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />66.46 <br />SUPPLIES <br />GENERAL FUND <br />Economic Development <br />0.52 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />719.38 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />570.44 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />49.99 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />14.99 <br />SUPPLIES CREDIT <br />WASTEWATER TREATME <br />WWTS Plant <br />38.99- <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />57.96 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />619.00 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />19.99 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />20.79 <br />TOTAL: <br />2,895.62 <br />THE AMERICAN BOTTLING CO POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />559.98 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />287.24 <br />POP/MISC CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.25- <br />TOTAL: <br />839.97 <br />Page 14 of 229 <br />