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08-01-2018 03:02 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />292 DESIGN GROUP INC <br />8/06/18 ICE ARENA STUDY <br />GOVT BUILDINGS <br />Ice Arena <br />20,250.00 <br />TOTAL: <br />20,250.00 <br />A A A STRIPING SERVICE CO <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />264.00 <br />TOTAL: <br />264.00 <br />A T & T MOBILITY <br />8/06/18 FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />720.11 <br />6/06/18 FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />244.22 <br />TOTAL: <br />964.33 <br />AID ELECTRIC CORPORATION <br />8/06/18 ELECTRICAL SVCS <br />GENERAL FUND <br />Public safety building <br />170.50 <br />8/06/18 ELECTRICAL SVCS <br />GENERAL FUND <br />Public safety building <br />331.00 <br />TOTAL: <br />501.50 <br />THE AMERICAN BOTTLING CO <br />8/06/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />167.64 <br />8/06/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />162.80 <br />TOTAL: <br />330.44 <br />ANCOM COMMUNICATIONS, INC <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />354.00 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />695.00 <br />TOTAL: <br />1,049.00 <br />ANOKA RAMSEY COMM COLLEGE <br />7/24/18 SAFETY TRAINING <br />INSURANCE RESERVE <br />Health & Safety <br />1,000.00 <br />TOTAL: <br />1,000.00 <br />ARTISAN BEER COMPANY <br />8/06/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />258.00 <br />8/06/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />185.10 <br />8/06/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />95.25 <br />TOTAL: <br />538.35 <br />ASPEN EQUIPMENT CO <br />8/06/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />749.18 <br />TOTAL: <br />749.18 <br />ASPEN MILLS <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />95.40 <br />TOTAL: <br />95.40 <br />BATTERIES PLUS BULBS <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />27.60 <br />8/06/18 SUPPLIES <br />LIBRARY <br />Library <br />51.90 <br />TOTAL: <br />79.50 <br />BAYCOM INC <br />8/06/16 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />318.00 <br />TOTAL: <br />318.00 <br />BECKER ARENA PRODUCTS INC <br />8/06/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />201.44 <br />TOTAL: <br />201.44 <br />AMANDA BEDNAR <br />8/07/18 REIMS CELL PHONE MAY-JUL <br />GENERAL FUND <br />Environmental <br />90.00 <br />8/07/18 MIME TRAINING EXP <br />GENERAL FUND <br />Energy City <br />47.30 <br />8/07/18 REIMH TRAINING EXP <br />GENERAL FUND <br />Energy City <br />25.95 <br />TOTAL: <br />163.25 <br />BELLBOY CORP BAR SUPPLY <br />8/06/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />79.00 <br />TOTAL: <br />79.00 <br />BELLBOY CORPORATION <br />8/06/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />142.00 <br />8/06/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />90.00 <br />