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10-02-2024 08:28 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ <br /> <br />Investigations GENERAL FUND US BANK MACIA - CONFERENCE 350.00 <br /> ECKBERG LAMMERS - CONFEREN 419.00_ <br /> TOTAL: 769.00 <br /> <br />Police Support Service GENERAL FUND US BANK BCA TRAINING - T ROSSMEISL 300.00 <br /> BCA TRAINING - M WOOD 300.00 <br /> JIMMY JOHNS - NIGHT TO UNI 209.51_ <br /> TOTAL: 809.51 <br /> <br />Emergency Management GENERAL FUND US BANK BREEZY POINT - CONF LODGIN 645.00_ <br /> TOTAL: 645.00 <br /> <br />Building Safety GENERAL FUND US BANK CARPARTS - SUPPLIES 54.04_ <br /> TOTAL: 54.04 <br /> <br />Environmental GENERAL FUND US BANK ICMA - TRAINING 149.00 <br /> PROJ MGMT INSTITUTE-MEMBER 149.00_ <br /> TOTAL: 298.00 <br /> <br />Street Maintenance GENERAL FUND US BANK BOLTON&MENK - SALT SYMPOSI 555.00 <br /> MARATON PETRO - FUEL 40.30_ <br /> TOTAL: 595.30 <br /> <br />Parks Dept GENERAL FUND US BANK SMARTLINK - ORONO PLAYGROU 25.00 <br /> SMARTLINK - WOODLAND TRAIL 25.00 <br /> SMARTLINK - DAAC 2 25.00 <br /> FLAG STORE USA - MN STATE 152.50 <br /> PARTZILLA - PARTS 93.29_ <br /> TOTAL: 320.79 <br /> <br />Parks & Rec Admin GENERAL FUND US BANK META - ADS 25.00 <br /> META - ADS 14.52_ <br /> TOTAL: 39.52 <br /> <br />Recreation Programs GENERAL FUND US BANK JIMMY JOHNS - BAND FOOD 115.84 <br /> SLING - MONTHLY MEMBERSHIP 38.10 <br /> JIMMY JOHNS - BAND FOOD 176.81_ <br /> TOTAL: 330.75 <br /> <br />Multipurpose Facility MULTIPURPOSE FACIL US BANK 7SHIFTS - SCHEDULING SOFTW 27.99 <br /> NEW BLUE - SUBSCRIPTION 319.20_ <br /> TOTAL: 347.19 <br /> <br />Skating MULTIPURPOSE FACIL US BANK LEARN TO SKATE-MEMBERSHIPS 312.50_ <br /> TOTAL: 312.50 <br /> <br />WWTS Plant WASTEWATER TREATME US BANK WILSON CO - SUPPLIES 246.51 <br /> FIREHOSE DIRECT - SUPPLIES 681.82 <br /> FLAG SHOOTER - SUPPLIES 323.75 <br /> FLAG SHOOTER - SUPPLIES 361.40 <br /> REPAIR LAB - SUPPLIES 508.00_ <br /> TOTAL: 2,121.48 <br /> <br />Northbound-Operations LIQUOR US BANK META - ADS 30.00_ <br /> TOTAL: 30.00 <br /> <br />Page 46 of 139