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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />SARA RUTTEN FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 95.00_ <br /> TOTAL: 95.00 <br /> <br />NATHE VENTURES INC SUPPLIES GENERAL FUND Street Maintenance 26.98 <br /> SUPPLIES LIBRARY Library 184.40 <br /> SUPPLIES LIBRARY Library 87.69_ <br /> TOTAL: 299.07 <br /> <br />A T & T MOBILITY WIRELESS SVCS GENERAL FUND City Council 37.98 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Administrative Service 38.23 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Information Technology 149.28 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Building Maintenance 127.67 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Police Administration 2,836.87 <br /> WIRELESS SVCS GENERAL FUND Investigations 22.97 <br /> WIRELESS SVCS GENERAL FUND Investigations 22.97 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Fire Administration 631.39 <br /> FIRSTNET WIRELESS SVCS WASTEWATER TREATME WWTS Administration 44.72_ <br /> TOTAL: 3,912.08 <br /> <br />ACTION SPORTS OF MN INC SKATECAMP 7/29-31 GENERAL FUND Recreation Programs 225.00_ <br /> TOTAL: 225.00 <br /> <br />ADVANCE AUTO PARTS PARTS GENERAL FUND Patrol 8.99 <br /> SUPPLIES GENERAL FUND Equipment Services 8.99_ <br /> TOTAL: 17.98 <br /> <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Public safety building 442.02_ <br /> TOTAL: 442.02 <br /> <br />AIRGAS USA LLC OXYGEN GENERAL FUND Patrol 55.95_ <br /> TOTAL: 55.95 <br /> <br />ALERT-ALL CORPORATION SUPPLIES GENERAL FUND Emergency Management 400.00_ <br /> TOTAL: 400.00 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES CREDIT GENERAL FUND Administrative Service 13.13- <br /> SUPPLIES GENERAL FUND Administrative Service 13.42 <br /> SUPPLIES GENERAL FUND Human Resources 15.99 <br /> SUPPLIES GENERAL FUND Information Technology 24.49 <br /> SUPPLIES GENERAL FUND Information Technology 40.21 <br /> SUPPLIES GENERAL FUND Information Technology 33.96 <br /> SUPPLIES GENERAL FUND Fire Operations 68.44 <br /> SUPPLIES GENERAL FUND Parks Dept 271.62 <br /> SUPPLIES GENERAL FUND Recreation Programs 37.98 <br /> SUPPLIES GENERAL FUND Recreation Programs 92.83 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 40.33 <br /> SUPPLIES GENERAL FUND Energy City 38.59 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 69.96 <br /> RESALE - NECK GUARD COLLAR MULTIPURPOSE FACIL Multipurpose Facility 41.97 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 354.42 <br /> SUPPLIES MULTIPURPOSE FACIL Arena concessions 223.39 <br /> SUPPLIES MULTIPURPOSE FACIL Arena concessions 1,197.18 <br /> SUPPLIES LANDFILL General 629.75 <br /> SUPPLIES INSURANCE RESERVE Health & Safety 250.39 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 198.93 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 30.69 <br />Page 4 of 327