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10-02-2024 08:28 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ <br /> <br />City Council GENERAL FUND US BANK TARGET-ELK RIVERFEST SUPPL 66.74 <br /> COBORNS-ELK RIVERFEST SUPP 31.09 <br /> WALMART-ELK RIVERFEST SUPP 71.26 <br /> ST. JAMES HOTEL - CONF LOD 406.96 <br /> THINGS REMEMBERED-EMP RECO 329.99 <br /> USA OFFICE MACHINES-EMP RE 152.04 <br /> JIMMY JOHNS - COUNCIL BDGT 69.89_ <br /> TOTAL: 1,127.97 <br /> <br />Communications GENERAL FUND US BANK ASANA - SUBSCRIPTION 53.96 <br /> ECM - SUBSCRIPTIONS 216.00 <br /> GOVT SOCIAL MEDIA - S SORH 799.00 <br /> GOVT SOCIAL MEDIA - M STRA 799.00 <br /> X (TWITTER) - SUBSCRIPTION 84.00 <br /> GOVT SOCIAL MED CONF-LODGI 291.38 <br /> GOVT SOCIAL MED CONF-LODGI 291.38_ <br /> TOTAL: 2,534.72 <br /> <br />Administrative Service GENERAL FUND US BANK OFFICE MAX/DEPOT - SUPPLIE 59.99_ <br /> TOTAL: 59.99 <br /> <br />Human Resources GENERAL FUND US BANK MPELRA - CONF REGISTRATION 150.00 <br /> POSITIVE PROMOS-SUPPLY CRE 119.98- <br /> JIMMY JOHNS - LUNCH FOR NU 30.10 <br /> CGMC - LABOR & EMPLOYMENT 100.00_ <br /> TOTAL: 160.12 <br /> <br />Elections GENERAL FUND US BANK JIMMY JOHNS - ELECTIONS 73.62 <br /> CUB - ELECTIONS 53.91 <br /> PANERA - ELECTIONS 34.79_ <br /> TOTAL: 162.32 <br /> <br />Finance GENERAL FUND US BANK MNGFOA CONF - J KNUTSON 250.00 <br /> WILDERNESS RESORT - LODGIN 308.66 <br /> CIVIC SYSTEMS SYMPOSIUM-KN 250.00_ <br /> TOTAL: 808.66 <br /> <br />Information Technology GENERAL FUND US BANK GOOGLE - GOOGLE WORKSPACE 42.56 <br /> BCA TRAINING - J WALZ 300.00_ <br /> TOTAL: 342.56 <br /> <br />Planning GENERAL FUND US BANK MN SEC OF STATE-NOTARY REN 120.00_ <br /> TOTAL: 120.00 <br /> <br />Building Maintenance GENERAL FUND US BANK FLOWROUTE - TELEPHONE 346.54_ <br /> TOTAL: 346.54 <br /> <br />Patrol GENERAL FUND US BANK OFFICE MAX/DEPOT - SUPPLIE 376.88 <br /> SPECIAL OPS - 2024 SYMPOSI 297.00 <br /> PAYPAL - SAGE DYNAMICS CRE 700.00- <br /> PAYPAL - SAGE DYNAMICS CRE 700.00- <br /> PATCH PANEL - SUPPLIES 362.00 <br /> BROWNELLS INC - SUPPLIES 65.65 <br /> BCA TRAINING - B MARTIN 75.00 <br /> SHELL OIL - FUEL 36.19_ <br /> TOTAL: 187.28- <br /> <br />Page 45 of 139