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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRTPTTON FUND DEPARTMENT AMOUNT <br />AID ELECTRIC CORPORATION ELECTRICAL REPAIRS GENERAL FUND Public safety building 1,053.04 <br />ELECTRICAL REPAIRS GENERAL FUND Public safety building 514.35 <br />ELECTRICAL REPAIRS GENERAL FUND Public safety building 503.43 <br />TOTAL: 2,070.82 <br />ALLINA HEALTH SYSTEM <br />FIRST RESPONDER TRAINING <br />GENERAL FUND <br />Fire Operations <br />1,875.00 <br />TOTAL: <br />1,875.00 <br />AMAZON CAPITAL SERVICES <br />SUPPLIES-SOC REIMB <br />GENERAL FUND <br />General Fund <br />6.99 <br />SUPPLIES <br />GENERAL FUND <br />City Council <br />110.97 <br />SUPPLIES <br />GENERAL FUND <br />City Council <br />118.65 <br />SUPPLIES <br />GENERAL FUND <br />Communications <br />0.66 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />2.63 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />25.96 <br />SUPPLIES <br />GENERAL FUND <br />Human Resources <br />0.66 <br />SUPPLIES-WELLRIGHT GRANT <br />GENERAL FUND <br />Human Resources <br />66.57 <br />SUPPLIES <br />GENERAL FUND <br />Finance <br />0.66 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />321.63 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />57.93 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />83.07 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />111.17 <br />SUPPLIES <br />GENERAL FUND <br />Community Development <br />1.18 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />1.31 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />90.48 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />115.94 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />22.31 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />1.18 <br />SUPPLIES <br />GENERAL FUND <br />Environmental <br />1.18 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />1.31 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />1.58 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />8.34 <br />SUPPLIES <br />GENERAL FUND <br />Economic Development <br />0.78 <br />SUPPLIES <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />63.81 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />26.30 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />276.74 <br />SUPPLIES <br />LANDFILL <br />General <br />203.02 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />107.82 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />29.28 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />53.52 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />72.35 <br />SUPPLIES <br />GARBAGE <br />Organics <br />90.09 <br />TOTAL: <br />2,076.07 <br />THE AMERICAN BOTTLING CO <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />255.48 <br />TOTAL: <br />255.48 <br />ARTISAN BEER COMPANY <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />435.30 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />60.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />329.20 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />134.60- <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />244.50 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />239.95 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />221.55 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />80.00- <br />TOTAL: <br />1,315.90 <br />Page 13 of 159 <br />