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08-14-2024 04:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />US BANK CITY CC PAYMENT GENERAL FUND Communications 53.96 <br /> CITY CC PAYMENT GENERAL FUND Administrative Service 50.00 <br /> CITY CC PAYMENT GENERAL FUND Administrative Service 50.00 <br /> CITY CC PAYMENT GENERAL FUND Finance 530.00 <br /> CITY CC PAYMENT GENERAL FUND Information Technology 72.00 <br /> CITY CC PAYMENT GENERAL FUND Information Technology 607.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 440.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 75.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 75.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 75.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 75.00 <br /> CITY CC PAYMENT GENERAL FUND Investigations 442.65 <br /> CITY CC PAYMENT GENERAL FUND Investigations 442.65 <br /> CITY CC PAYMENT GENERAL FUND Investigations 579.90 <br /> CITY CC PAYMENT GENERAL FUND Investigations 550.00 <br /> CITY CC PAYMENT GENERAL FUND Police Reserves 129.39 <br /> CITY CC PAYMENT GENERAL FUND Public safety building 16.40 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 2.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 2.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 2.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 3.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 3.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 5.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 7.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 10.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 15.00 <br /> CITY CC PAYMENT GENERAL FUND Emergency Management 225.00 <br /> CITY CC PAYMENT GENERAL FUND Environmental 20.00 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 127.37 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 8.96- <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 40.76 <br /> CITY CC PAYMENT GENERAL FUND Engineering 122.50 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 268.73 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 13.00 <br /> CITY CC PAYMENT GENERAL FUND Parks & Rec Admin 49.99 <br /> CITY CC PAYMENT GENERAL FUND Parks & Rec Admin 100.73 <br /> CITY CC PAYMENT GENERAL FUND Recreation Programs 43.77 <br /> CITY CC PAYMENT GENERAL FUND Recreation Programs 214.65 <br /> CITY CC PAYMENT GENERAL FUND Sr Citizen Programs 72.00 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 704.84 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 6.76 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 807.07 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 51.46- <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 58.92- <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 35.00 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 30.00 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility 300.00 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Skating 18.50 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Skating 452.50 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Skating 277.50 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Skating 130.00 <br /> CITY CC PAYMENT INSURANCE RESERVE Health & Safety 37.76 <br /> CITY CC PAYMENT INSURANCE RESERVE Health & Safety 454.93 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 1,288.46- <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 295.42 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 704.50 <br />Page 23 of 327