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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> MAR LEGAL SVCS DEVELOPER ESCROW NON-DEPARTMENTAL 504.00 <br /> MAR LEGAL SVCS DEVELOPER ESCROW NON-DEPARTMENTAL 90.00 <br /> MAR LEGAL SVCS DEVELOPER ESCROW NON-DEPARTMENTAL 990.00_ <br /> TOTAL: 8,738.53 <br /> <br />ZACK CARLTON REIMB TRAVEL EXP 4/13-15 GENERAL FUND Planning 136.68 <br /> REIMB TRAVEL EXP 4/13-15 GENERAL FUND Planning 17.00_ <br /> TOTAL: 153.68 <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Building Maintenance 73.46 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 76.13 <br /> PHONE LINE CHGS GENERAL FUND Fire Administration 69.85 <br /> PHONE LINE CHGS GENERAL FUND Emergency Management 71.30 <br /> PHONE LINE CHGS - WW WASTEWATER TREATME WWTS Administration 135.26_ <br /> TOTAL: 426.00 <br /> <br />CINTAS CORPORATION LOC 470 UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 145.38 <br /> UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 162.70 <br /> UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 145.38 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 74.11 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 51.50 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 42.60 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 54.97 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 46.18 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 46.18_ <br /> TOTAL: 769.00 <br /> <br />CITY OF MONTICELLO ANIMAL CONTROL CHARGES GENERAL FUND Police Support Service 194.00_ <br /> TOTAL: 194.00 <br /> <br />CITY OF ST PAUL RIFLE COURSE TRAINING-B ME GENERAL FUND Patrol 400.00 <br /> ASPHALT MIX GENERAL FUND Street Maintenance 89.09_ <br /> TOTAL: 489.09 <br /> <br />CIVICPLUS, LLC MUNICODE PAGES GENERAL FUND City Council 3,157.43_ <br /> TOTAL: 3,157.43 <br /> <br />CLAREY'S SAFETY EQUIP MONITOR SVC/CALIB/SENSOR M GENERAL FUND Fire Operations 401.63_ <br /> TOTAL: 401.63 <br /> <br />CONNECTWISE LLC SIEM SUBSCRIPTION-FEB GENERAL FUND Information Technology 217.62_ <br /> TOTAL: 217.62 <br /> <br />CONTINENTAL RESEARCH CORP SUPPLIES WASTEWATER TREATME WWTS Plant 980.00 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 175.00_ <br /> TOTAL: 1,155.00 <br /> <br />RYAN COWLEY REIMB UNIFORM ALLOW GENERAL FUND Patrol 300.00_ <br /> TOTAL: 300.00 <br /> <br />CROW RIVER FARM EQUIPMENT CO SUPPLIES GENERAL FUND Parks Dept 151.56 <br /> SUPPLIES GENERAL FUND Parks Dept 85.21_ <br /> TOTAL: 236.77 <br /> <br />CUB FOODS SUPPLIES GENERAL FUND Sr Citizen Programs 86.46 <br /> SUPPLIES-CLEAN UP DAY LANDFILL General 88.58 <br />Page 14 of 254