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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />PHONE LINE CHGS GENERAL FUND Parks Dept 29.99 <br />PHONE LINE CHGS GENERAL FUND Parks Dept 29.99 <br />TOTAL: 277.06 <br />CHARTER COMMUNICATIONS <br />PHONE LINE CHGS & INTERNET <br />GENERAL <br />FUND <br />Information Technology <br />186.13 <br />PHONE LINE CHGS & INTERNET <br />GENERAL <br />FUND <br />Building Maintenance <br />39.99 <br />PHONE LINE CHGS & INTERNET <br />GENERAL <br />FUND <br />Police Administration <br />43.85 <br />PHONE LINE CHGS & INTERNET <br />GENERAL <br />FUND <br />Public safety building <br />39.99 <br />PHONE LINE CHGS & INTERNET <br />GENERAL <br />FUND <br />Fire Administration <br />323.52 <br />TOTAL: <br />633.48 <br />IPP - STORES, LLC <br />K-9 SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />109.99 <br />TOTAL: <br />109.99 <br />CINTAS CORPORATION LOC 470 <br />UNIFORMS RENTAL/CLEANING <br />WASTEWATER <br />TREATME WWTS Plant <br />147.26 <br />UNIFORMS RENTAL/CLEANING <br />WASTEWATER <br />TREATME WWTS Plant <br />156.41 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Northbound -Operations <br />77.66 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Northbound -Operations <br />74.11 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Northbound -Operations <br />74.11 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Westbound -Operations <br />46.18 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Westbound -Operations <br />46.18 <br />TOTAL: <br />621.91 <br />CIVIC SYSTEMS, LLC <br />DEPOSIT -FINANCE SOFTWARE <br />CAPITAL <br />OUTLAY <br />RES Information Technology <br />42,950.00 <br />TOTAL: <br />42,950.00 <br />COLLINS BROTHERS TOWING <br />TOWING SVCS 24005597 <br />GENERAL <br />FUND <br />Investigations <br />589.00 <br />TOWING SVCS 24004906 <br />GENERAL <br />FUND <br />Investigations <br />190.94 <br />TOWING/WINCHOUT #402 <br />GENERAL <br />FUND <br />Fire Operations <br />125.00 <br />TRANSPORT 6 VEHICLES -FIRE <br />CAPITAL <br />OUTLAY <br />RES Fire Academy <br />600.00 <br />TOTAL: <br />1,504.94 <br />CONNECTWISE LLC <br />SIEM SUBSCRIPTION -APR <br />GENERAL <br />FUND <br />Information Technology <br />217.62 <br />SIEM APPLIANCE MAINT-APR <br />GENERAL <br />FUND <br />Information Technology <br />59.18 <br />TOTAL: <br />276.80 <br />CORNERSTONE AUTO <br />BATTERY REPLACEMENT #615 <br />GENERAL <br />FUND <br />Patrol <br />650.67 <br />TOTAL: <br />650.67 <br />COUNTRY SIDE SERVICES OF MN INC <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />660.60 <br />TOTAL: <br />660.60 <br />CUB FOODS <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />20.97 <br />TOTAL: <br />20.97 <br />CULLIGAN <br />DEIONIZATION RENTAL SVC <br />WASTEWATER <br />TREATME WWTS Plant <br />40.15 <br />DEIONIZATION RENTAL SVC <br />WASTEWATER <br />TREATME WWTS Plant <br />19.50 <br />TOTAL: <br />59.65 <br />CULLIGAN BOTTLED WATER <br />SUPPLIES <br />WASTEWATER <br />TREATME WWTS Plant <br />0.10 <br />SUPPLIES <br />WASTEWATER <br />TREATME WWTS Plant <br />54.75 <br />TOTAL: <br />54.85 <br />DACOTAH PAPER CO <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />179.22 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />52.39 <br />SUPPLIES CREDIT <br />GENERAL <br />FUND <br />Street Maintenance <br />206.18- <br />Page 26 of 201 <br />