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05-30-2018 01:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A B M EQUIPMENT & SUPPLY LLC <br />6/04/18 PARTS <br />WASTEWATER TREATME Sewer Operations <br />697.27 <br />TOTAL: <br />697.27 <br />AID ELECTRIC CORPORATION <br />6/04/18 ELECTRICAL SVCS <br />GENERAL FUND <br />Public safety building <br />540.00 <br />6/04/18 ELECTRICAL SVCS <br />LIBRARY <br />Library <br />626.18 <br />TOTAL: <br />1,166.18 <br />AIM ELECTRONICS, INC <br />6/04/18 MULTI -SPORT SCOREBOARD <br />PARK IMPROVEMENT F Parke <br />24,010.00 <br />TOTAL: <br />24,010.00 <br />THE AMERICAN BOTTLING CO <br />6/04/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />233.28 <br />6/04/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />182.28 <br />TOTAL: <br />415.56 <br />AMERICAN PUBLIC WORKS ASSN <br />6/04/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Street Maintenance <br />245.00 <br />TOTAL: <br />245.00 <br />NATALIE ANDERSON <br />6/05/18 REIMB MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />173.31 <br />TOTAL: <br />173.31 <br />ARTISAN BEER COMPANY <br />6/04/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />182.00 <br />TOTAL: <br />182.00 <br />ASPEN EQUIPMENT CO <br />5/24/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />1,291.19 <br />TOTAL: <br />1,291.19 <br />ASPEN MILLS <br />5/24/18 UNIFORM SUPPLIES <br />GENERAL FUND <br />Patrol <br />47.80 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />363.90 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />198.05 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />119.25 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />40.50 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />116.70 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />189.55 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />172.70 <br />5/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />366.03 <br />TOTAL: <br />1,614.48 <br />B & B HOFFMAN SOD FARMS <br />6/04/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />23.04 <br />TOTAL: <br />23.04 <br />B & D PLBG, BIG & AIR COND. <br />5/24/18 REPAIR WATER PIPES <br />PINEWOOD GOLF CODE Golf Course <br />884.00 <br />5/24/18 RPZ TESTING <br />WASTEWATER TREATME WWTS Plant <br />1,252.00 <br />TOTAL: <br />2,136.00 <br />BACHMAN 19 <br />6/04/18 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />362.67 <br />TOTAL: <br />362.67 <br />BARRINGTON OAKS VET HOSPITAL <br />6/04/18 VETERINARY SVCS <br />GENERAL FUND <br />Patrol <br />70.45 <br />TOTAL: <br />70.45 <br />BEAUDRY OIL CO <br />6/04/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />455.80 <br />TOTAL: <br />455.80 <br />AMANDA BECHAR <br />6/05/18 REINS CELL PHONE <br />GENERAL FUND <br />Environmental <br />90.00 <br />TOTAL: <br />90.00 <br />