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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 6,394.48 <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Building Maintenance 29.99 <br /> PHONE LINE CHGS GENERAL FUND Public safety building 59.98 <br /> PHONE LINE CHGS GENERAL FUND Parks Dept 29.99 <br /> PHONE LINE CHGS GENERAL FUND Parks Dept 29.99_ <br /> TOTAL: 149.95 <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS & INTERNET GENERAL FUND Information Technology 186.13 <br /> PHONE LINE CHGS & INTERNET GENERAL FUND Building Maintenance 39.99 <br /> PHONE LINE CHGS & INTERNET GENERAL FUND Police Administration 43.85 <br /> PHONE LINE CHGS & INTERNET GENERAL FUND Public safety building 39.99 <br /> PHONE LINE CHGS & INTERNET GENERAL FUND Fire Administration 338.52_ <br /> TOTAL: 648.48 <br /> <br />CINTAS CORPORATION LOC 470 UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 134.23 <br /> UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 123.20 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 51.50 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 46.18 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 54.97_ <br /> TOTAL: 410.08 <br /> <br />CIVICPLUS, LLC ANNUAL MAINT, FEE & AUDIOE GENERAL FUND Parks & Rec Admin 4,669.08 <br /> ANNUAL MAINT, FEE & AUDIOE MULTIPURPOSE FACIL Multipurpose Facility 4,669.09_ <br /> TOTAL: 9,338.17 <br /> <br />COLLINS BROTHERS TOWING TOWING SVCS-TORO LAWN MOWE GENERAL FUND Parks Dept 125.00_ <br /> TOTAL: 125.00 <br /> <br />COMLINK SOLUTIONS LLC PHONE LINE - RIVERS EDGE GENERAL FUND Parks & Rec Admin 6,209.47_ <br /> TOTAL: 6,209.47 <br /> <br />COMPUTER INTEGRATION TECHNOLOGIES INC SUPPLIES TECHNOLOGY REPLACE Information Technology 1,711.52_ <br /> TOTAL: 1,711.52 <br /> <br />CONTINENTAL RESEARCH CORP SUPPLIES WASTEWATER TREATME WWTS Plant 222.00_ <br /> TOTAL: 222.00 <br /> <br />JOSEPH R COOK FARMERS MKT ENTERTAINMENT GENERAL FUND Farmers Market 175.00_ <br /> TOTAL: 175.00 <br /> <br />CROW RIVER FARM EQUIPMENT CO SUPPLIES GENERAL FUND Street Maintenance 115.75_ <br /> TOTAL: 115.75 <br /> <br />CUB FOODS SUPPLIES GENERAL FUND Police Administration 18.47 <br /> SUPPLIES LIQUOR Northbound-Operations 44.95_ <br /> TOTAL: 63.42 <br /> <br />CULLIGAN DEIONIZATION RENTAL SVC WASTEWATER TREATME WWTS Plant 40.15 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 233.50_ <br /> TOTAL: 273.65 <br /> <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Parks Dept 1,173.96 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 78.29 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 163.65_ <br /> TOTAL: 1,415.90 <br /> <br />Page 17 of 389