Laserfiche WebLink
08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> PHONE LINES, FIRE ALM, TV GENERAL FUND Street Maintenance 79.98- <br /> PHONE LINES, FIRE ALM, TV GENERAL FUND Street Maintenance 31.07 <br /> PHONE LINES, FIRE ALM, TV GENERAL FUND Street Maintenance 31.07- <br /> PHONE LINES, FIRE ALM, TV GENERAL FUND Parks Dept 68.98 <br /> PHONE LINES, FIRE ALM, TV GENERAL FUND Parks Dept 68.98 <br /> PHONE LINES, FIRE ALM, TV MULTIPURPOSE FACIL Multipurpose Facility 614.17 <br /> PHONE LINES, FIRE ALM, TV MULTIPURPOSE FACIL Multipurpose Facility 71.73- <br /> PHONE LINES, FIRE ALM, TV LIQUOR Northbound-Operations 137.99_ <br /> TOTAL: 2,766.79 <br /> <br />CHEERS2YOU POP/MISC LIQUOR Northbound-Cost of Sal 207.42_ <br /> TOTAL: 207.42 <br /> <br />CINTAS CORPORATION LOC 470 UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 123.20 <br /> UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 134.23 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 42.60 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 42.60 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 51.64 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 28.38_ <br /> TOTAL: 422.65 <br /> <br />CITY OF MONTICELLO ANIMAL CONTROL CHARGES GENERAL FUND Police Support Service 106.00_ <br /> TOTAL: 106.00 <br /> <br />COBORN'S INC SALES TAX CREDIT GENERAL FUND City Council 16.54- <br /> SUPPLIES - PARADE CANDY GENERAL FUND City Council 226.54_ <br /> TOTAL: 210.00 <br /> <br />MOLLY DROSSEL FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 45.00_ <br /> TOTAL: 45.00 <br /> <br />CONNECTWISE LLC SIEM SUBSCRIPTION-JUL GENERAL FUND Information Technology 3,897.56 <br /> SIEM APPLIANCE MAINT-JUL GENERAL FUND Information Technology 59.18 <br /> SIEM SUBSCRIPTION-AUG GENERAL FUND Information Technology 3,897.56 <br /> SIEM APPLIANCE MAINT-AUG GENERAL FUND Information Technology 59.18_ <br /> TOTAL: 7,913.48 <br /> <br />CORNERSTONE AUTO ALIGNMENT #613 GENERAL FUND Patrol 139.95_ <br /> TOTAL: 139.95 <br /> <br />CROW RIVER FARM EQUIPMENT CO SUPPLIES GENERAL FUND Street Maintenance 315.22_ <br /> TOTAL: 315.22 <br /> <br />CUB FOODS SUPPLIES GENERAL FUND Human Resources 137.90_ <br /> TOTAL: 137.90 <br /> <br />CULLIGAN DEIONIZATION RENTAL SVC-LA WASTEWATER TREATME WWTS Plant 40.15 <br /> DEIONIZATION RENTAL SVC-WA WASTEWATER TREATME WWTS Plant 20.50_ <br /> TOTAL: 60.65 <br /> <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 53.46 <br /> SUPPLIES GENERAL FUND Public safety building 624.71 <br /> SUPPLIES GENERAL FUND Street Maintenance 64.46 <br /> SUPPLIES GENERAL FUND Parks Dept 35.60_ <br /> TOTAL: 778.23 <br /> <br />Page 8 of 327