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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TRANSUNION RISK & ALTERNATIVE ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 113.00 <br />TOTAL: 113.00 <br />THE UPS STORE #5093 <br />DELIVERY CHGS-WW <br />WASTEWATER TREATME WWTS Administration <br />18.46 <br />DELIVERY CHGS-WW <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />28.21 <br />TOTAL: <br />46.67 <br />US BANK <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />53.96 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />519.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />95.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />76.50 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Elections <br />60.07 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Elections <br />59.91 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />289.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />26.06 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />210.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />321.68 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Administration <br />439.42 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />378.07 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />44.81 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />700.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />700.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Support Service <br />155.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Support Service <br />439.42 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Support Service <br />155.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Reserves <br />45.10 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Public safety building <br />314.20 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Operations <br />560.49 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Operations <br />286.06 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Operations <br />286.06 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Operations <br />286.06 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />14.55 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />932.98 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />9.92 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Street Maintenance <br />149.40 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Equipment Services <br />863.00 <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 />77.94 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />300.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />50.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Recreation Programs <br />54.78 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />2.00 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />700.00 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />49.62 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Skating <br />112.50 <br />CITY <br />CC <br />PAYMENT <br />MULTIPURPOSE FACIL <br />Skating <br />55.50 <br />CITY <br />CC <br />PAYMENT <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />132.80 <br />TOTAL: <br />10,080.86 <br />UTILITY CONSULTANTS, INC <br />SAMPLE <br />TESTING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />1,498.49 <br />TOTAL: <br />1,498.49 <br />FIRST HOSPITAL LABORATORIES <br />DRUG <br />SCREENING <br />GENERAL <br />FUND <br />Human Resources <br />244.64 <br />TOTAL: <br />244.64 <br />Page 36 of 201 <br />