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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SARA RUTTEN <br />FARMERS <br />MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />92.00 <br />TOTAL: <br />92.00 <br />A T & T MOBILITY <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />City Council <br />37.98 <br />FIRSTNET <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Administrative Service <br />38.23 <br />FIRSTNET <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Information Technology <br />149.28 <br />FIRSTNET <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />127.67 <br />FIRSTNET <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Police Administration <br />2,848.29 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Investigations <br />22.97 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Investigations <br />22.97 <br />FIRSTNET <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Fire Administration <br />631.39 <br />FIRSTNET <br />WIRELESS SVCS <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />44.72 <br />TOTAL: <br />3,923.50 <br />ACE BILLIARDS OF MN, INC <br />RECOVER <br />POOL TABLE <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />4,250.00 <br />TOTAL: <br />4,250.00 <br />ADVANCE AUTO PARTS <br />AID ELECTRIC CORPORATION <br />AIRGAS USA LLC <br />TINA ALLARD <br />AMAZON CAPITAL SERVICES <br />THE AMERICAN BOTTLING CO <br />ANOKA CO HISTORICAL SOCIETY <br />ARTISAN BEER COMPANY <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />134.46 <br />TOTAL: <br />134.46 <br />ELECTRICAL <br />SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />426.00 <br />ELECTRICAL <br />SVCS <br />GENERAL <br />FUND <br />Public safety building <br />805.00 <br />ELECTRICAL <br />SVCS <br />GENERAL <br />FUND <br />Street Maintenance <br />1,642.00 <br />ELECTRICAL <br />SVCS <br />GENERAL <br />FUND <br />Parks Dept <br />288.82 <br />INSTALL SPEED <br />SIGN <br />CAPITAL <br />OUTLAY RES <br />Emergency Management <br />3,888.59 <br />TOTAL: <br />7,050.41 <br />OXYGEN <br />GENERAL <br />FUND <br />Patrol <br />189.38 <br />TOTAL: <br />189.38 <br />REIMB CELL <br />PHONE MAY-AUG <br />GENERAL <br />FUND <br />Administrative Service <br />120.00 <br />TOTAL: <br />120.00 <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />14.86 <br />SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />34.94 <br />SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />36.86 <br />SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />224.36 <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />125.93 <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />35.93 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />15.99 <br />SUPPLIES <br />GENERAL <br />FUND <br />Recreation Programs <br />53.56 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />96.94 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />48.93 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />11.99 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />134.52 <br />SUPPLIES <br />GARBAGE <br />Organics <br />192.28 <br />TOTAL: <br />1,027.09 <br />POP/MISC <br />LIQUOR Westbound -Cost of Sale 358.36 <br />TOTAL: 358.36 <br />EDUCATIONAL PROGRAM 9/23/2 GENERAL FUND Sr Citizen Programs 150.00 <br />TOTAL: 150.00 <br />BEER LIQUOR <br />THC PRODUCTS LIQUOR <br />Northbound -Cost of Sal 207.65 <br />Northbound -Cost of Sal 679.20 <br />Page 12 of 381 <br />