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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DEBRA THATCHER INSULATED TOTES W/ LOGO GENERAL FUND Farmers Market 3,577.00_ <br /> TOTAL: 3,577.00 <br /> <br />ADVANTAGE POLICE SUPPLY SUPPLIES CAPITAL OUTLAY RES Emergency Management 7,999.75 <br /> SUPPLIES CAPITAL OUTLAY RES Emergency Management 15,996.00_ <br /> TOTAL: 23,995.75 <br /> <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Parks Dept 232.20 <br /> ELECTRICAL SVCS GOVT BUILDINGS Recreation 1,336.82_ <br /> TOTAL: 1,569.02 <br /> <br />ALLEGION ACCESS TECHNOLOGIES LLC DOOR REPAIRS WASTEWATER TREATME WWTS Plant 1,335.50_ <br /> TOTAL: 1,335.50 <br /> <br />ANTHONY MANSFIELD RPZ & SPRINKLER TESTING MULTIPURPOSE FACIL Multipurpose Facility 1,200.00_ <br /> TOTAL: 1,200.00 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND City Council 17.99 <br /> SUPPLIES GENERAL FUND Administrative Service 93.46 <br /> SUPPLIES CREDIT-HLTH RWDS GENERAL FUND Human Resources 32.99- <br /> SUPPLIES GENERAL FUND Finance 77.99 <br /> SUPPLIES GENERAL FUND Information Technology 170.85 <br /> SUPPLIES GENERAL FUND Information Technology 1,242.38 <br /> SUPPLIES GENERAL FUND Information Technology 340.37 <br /> SUPPLIES GENERAL FUND Patrol 51.17 <br /> SUPPLIES GENERAL FUND Investigations 17.76 <br /> SUPPLIES GENERAL FUND Street Maintenance 74.73 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 109.98 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 69.95 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 5.80 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 31.35 <br /> SUPPLIES LIQUOR Northbound-Operations 27.20 <br /> SUPPLIES LIQUOR Westbound-Operations 27.20 <br /> SUPPLIES GARBAGE Garbage 378.95 <br /> SUPPLIES GARBAGE Organics 95.97_ <br /> TOTAL: 2,800.11 <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 263.42_ <br /> TOTAL: 263.42 <br /> <br />AMERICAN TEST CENTER ANNUAL SAFETY INSPECTION WASTEWATER TREATME WWTS Plant 2,095.00_ <br /> TOTAL: 2,095.00 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 804.70 <br /> BEER LIQUOR Westbound-Cost of Sale 233.80 <br /> BEER LIQUOR Westbound-Cost of Sale 253.90_ <br /> TOTAL: 1,292.40 <br /> <br />ASPEN MILLS UNIFORMS-SANDBERG GENERAL FUND Patrol 565.39 <br /> UNIFORMS-BENDEL GENERAL FUND Patrol 175.90 <br /> UNIFORMS-POSER GENERAL FUND Investigations 231.53 <br /> UNIFORMS-SMITH GENERAL FUND Fire Administration 74.90 <br /> UNIFORMS-J SMITH GENERAL FUND Fire Administration 66.00_ <br /> TOTAL: 1,113.72 <br /> <br />BATTERIES PLUS BULBS SUPPLIES WASTEWATER TREATME Lift Stations 64.50 <br />Page 12 of 464