Laserfiche WebLink
06-27-2024 01:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />NATHE VENTURES INC SUPPLIES GENERAL FUND Building Maintenance 66.70 <br /> SUPPLIES GENERAL FUND Fire Administration 107.99 <br /> SUPPLIES GENERAL FUND Fire Administration 21.98 <br /> SUPPLIES GENERAL FUND Fire Administration 47.46 <br /> SUPPLIES GENERAL FUND Street Maintenance 53.97 <br /> SUPPLIES GENERAL FUND Parks Dept 179.90 <br /> SUPPLIES GENERAL FUND Parks Dept 238.81_ <br /> TOTAL: 716.81 <br /> <br />ADVANCE AUTO PARTS PARTS #511 GENERAL FUND Code Enforcement 129.99_ <br /> TOTAL: 129.99 <br /> <br />AEGIR BREWING COMPANY LLC REFUND RECORD FEE CU 18-17 DEVELOPER ESCROW NON-DEPARTMENTAL 46.00_ <br /> TOTAL: 46.00 <br /> <br />ALICOLE LLP SUCCULENT WORKSHOP GENERAL FUND Sr Citizen Programs 258.93_ <br /> TOTAL: 258.93 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Information Technology 39.94 <br /> SUPPLIES GENERAL FUND Information Technology 29.95 <br /> SUPPLIES GENERAL FUND Building Maintenance 102.16 <br /> SUPPLIES GENERAL FUND Investigations 8.99 <br /> SUPPLIES GENERAL FUND Investigations 57.00 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 64.16 <br /> SUPPLIES GENERAL FUND Recreation Programs 14.91 <br /> SUPPLIES GENERAL FUND Recreation Programs 111.81 <br /> SUPPLIES GENERAL FUND Recreation Programs 363.00 <br /> SUPPLIES GENERAL FUND Recreation Programs 190.10 <br /> SUPPLIES GENERAL FUND Recreation Programs 159.99 <br /> SUPPLIES GENERAL FUND Farmers Market 32.99 <br /> SUPPLIES GENERAL FUND Farmers Market 59.95 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 56.21 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 13.98 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 206.73 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 96.55_ <br /> TOTAL: 1,608.42 <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 261.00_ <br /> TOTAL: 261.00 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 307.60 <br /> BEER LIQUOR Westbound-Cost of Sale 60.00 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 401.30_ <br /> TOTAL: 768.90 <br /> <br />ASPEN MILLS UNIFORMS-ROSCOE GENERAL FUND Patrol 295.88 <br /> UNIFORMS-COWLEY GENERAL FUND Investigations 164.97 <br /> UNIFORMS-KOCH GENERAL FUND Police Support Service 14.98 <br /> UNIFORMS-SMITH GENERAL FUND Fire Administration 74.90_ <br /> TOTAL: 550.73 <br /> <br />B & B HOFFMAN SOD FARMS SOD GENERAL FUND Parks Dept 478.95_ <br /> TOTAL: 478.95 <br /> <br />B & D PLBG, HTG & AIR COND. REPAIR PVB - WESTBOUND LIQUOR Westbound-Operations 596.00_ <br /> TOTAL: 596.00 <br /> <br />Page 12 of 99