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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A M E RED-E-MIX, INC SUPPLIES GENERAL FUND Parks Dept 607.00_ <br /> TOTAL: 607.00 <br /> <br />KVC COMPANIES LLC SUPPLIES CREDIT GENERAL FUND Parks Dept 10.02- <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 71.68_ <br /> TOTAL: 61.66 <br /> <br />EDUTAINMENTLIVE, LLC ITPRO COURSE LIBRARY GENERAL FUND Information Technology 1,350.00_ <br /> TOTAL: 1,350.00 <br /> <br />ADVANCE AUTO PARTS PARTS GENERAL FUND Patrol 20.16 <br /> SUPPLIES GENERAL FUND Equipment Services 79.96 <br /> SUPPLIES GENERAL FUND Equipment Services 227.76_ <br /> TOTAL: 327.88 <br /> <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Public safety building 157.20 <br /> ELECTRICAL SVCS GENERAL FUND Street Maintenance 523.23_ <br /> TOTAL: 680.43 <br /> <br />AIRGAS USA LLC SUPPLIES WASTEWATER TREATME WWTS Plant 309.45_ <br /> TOTAL: 309.45 <br /> <br />ALL STATE COMMUNICATIONS SUPPLIES GENERAL FUND Public safety building 2,301.00 <br /> INSTALLATION OF CABLES GENERAL FUND Street Maintenance 1,158.00 <br /> INSTALL DATA CABLES MULTIPURPOSE FACIL Multipurpose Facility 952.00_ <br /> TOTAL: 4,411.00 <br /> <br />TINA ALLARD REIMB CELL PHONE JAN-APR GENERAL FUND Administrative Service 120.00_ <br /> TOTAL: 120.00 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Information Technology 102.48 <br /> SUPPLIES GENERAL FUND Building Maintenance 90.96 <br /> SUPPLIES GENERAL FUND Patrol 169.98 <br /> SUPPLIES GENERAL FUND Street Maintenance 76.85 <br /> SUPPLIES GENERAL FUND Equipment Services 5.98 <br /> SUPPLIES GENERAL FUND Parks Dept 271.37 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 26.58 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 12.98 <br /> SUPPLIES GENERAL FUND Recreation Programs 79.99 <br /> SUPPLIES GENERAL FUND Recreation Programs 19.98 <br /> SUPPLIES GENERAL FUND Recreation Programs 14.99 <br /> SUPPLIES GENERAL FUND Farmers Market 24.99 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 42.93 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 8.62 <br /> SUPPLIES LANDFILL General 137.51 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 35.95 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 31.88 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 75.13 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 158.39 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 182.70 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 43.69_ <br /> TOTAL: 1,613.93 <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 474.36_ <br /> TOTAL: 474.36 <br /> <br />Page 10 of 254