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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A T & T MOBILITY <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />City Council <br />37.98 <br />FIRSTNET <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Administrative Service <br />38.23 <br />FIRSTNET <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Information Technology <br />148.02 <br />FIRSTNET <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />127.65 <br />FIRSTNET <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Police Administration <br />2,803.08 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Investigations <br />22.97 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Investigations <br />22.97 <br />FIRSTNET <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Fire Administration <br />554.89 <br />FIRSTNET <br />WIRELESS <br />SVCS <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />44.71 <br />TOTAL: <br />3,800.50 <br />VANDE INC <br />RAISE SIDEWALKS <br />AT <br />LIBRARY <br />PAVEMENT <br />MANAGEMEN <br />General Improvements <br />4,600.00 <br />TOTAL: <br />4,600.00 <br />KVC COMPANIES LLC <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />45.98 <br />TOTAL: <br />45.98 <br />AID ELECTRIC CORPORATION <br />ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />1,214.00 <br />TOTAL: <br />1,214.00 <br />AMAZON CAPITAL SERVICES <br />SUPPLIES -HEALTH REWARDS <br />GENERAL FUND <br />Human Resources <br />97.78 <br />SUPPLIES -HEALTH REWARDS <br />GENERAL FUND <br />Human Resources <br />35.99 <br />SUPPLIES -HEALTH REWARDS <br />GENERAL FUND <br />Human Resources <br />115.04 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />53.98 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />39.79 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />63.43 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />47.99 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />94.96 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />78.95 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Arena concessions <br />26.54 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Arena concessions <br />142.10 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />36.89 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />74.95 <br />TOTAL: <br />908.39 <br />AMERICAN PRESSURE, INC <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />164.38 <br />TOTAL: <br />164.38 <br />AMERICAN BUSINESS FORMS INC. <br />MAGNETS <br />GENERAL FUND <br />Parks & Rec Admin <br />535.00 <br />TOTAL: <br />535.00 <br />DARLENE ANDERSON <br />FARMERS MKT MAR -MAY <br />GENERAL FUND <br />Farmers Market <br />25.00 <br />TOTAL: <br />25.00 <br />ARTISAN BEER COMPANY <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />33.85 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />890.95 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />24.40- <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />158.50 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />794.00 <br />TOTAL: <br />1,852.90 <br />ARVIG <br />PHONE SVCS-WW <br />WASTEWATER TREATME <br />WWTS Administration <br />62.69 <br />TOTAL: <br />62.69 <br />ASPEN MILLS <br />UNIFORMS-BENDEL <br />GENERAL FUND <br />Patrol <br />99.98 <br />UNIFORMS-BENDEL <br />GENERAL FUND <br />Patrol <br />816.93 <br />Page 17 of 430 <br />