Laserfiche WebLink
05-16-2019 11:39 AM <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 />5/20/19 ICE ARENA STUDY <br />GOVT BUILDINGS <br />Ice Arena <br />149,740.07 <br />TOTAL: <br />149,740.07 <br />3D SPECIALTIES <br />5/20/19 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />2,604.60 <br />TOTAL: <br />2,604.60 <br />A M E RED -E -MIX, INC <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />530.00 <br />TOTAL: <br />530.00 <br />A T & T MOBILITY <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Mayor & Council <br />106.30 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Administrative Service <br />34.23 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Community Development <br />38.75 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />472.62 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Fire Operations <br />185.60 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Building Safety <br />17.72 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />13.88 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />38.75 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />34.23 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Economic Development <br />48.54 <br />5/14/19 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />77.55 <br />5/14/19 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />38.75 <br />TOTAL: <br />1,106.92 <br />ADVANCE AUTO PARTS <br />5/20/19 PARTS <br />GENERAL FUND <br />Patrol <br />38.33 <br />TOTAL: <br />38.33 <br />ALLINA HEALTH SYSTEM <br />5/20/19 MEDICAL TRAINING <br />GENERAL FUND <br />Fire Operations <br />489.23 <br />TOTAL: <br />489.23 <br />AMAZON CAPITAL SERVICES <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />57.53 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />24.98 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />10.98 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />53.98 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />40.22 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Investigations <br />159.76 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />56.98 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />728.97 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />19.99 <br />5/21/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />16.49 <br />TOTAL: <br />11169.88 <br />THE AMERICAN BOTTLING CO <br />5/20/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />186.10 <br />TOTAL: <br />186.10 <br />JASON AMES <br />5/14/19 REIMB LICENSE FEE <br />WASTEWATER TREATME WWTS Administration <br />45.00 <br />TOTAL: <br />45.00 <br />DENNIS ANDERSON <br />5/14/19 REIMB TRAINING EXP <br />GENERAL FUND <br />Building Safety <br />80.00 <br />TOTAL: <br />80.00 <br />NATALIE ANDERSON <br />5/21/19 REIMS MILEAGE <br />GENERAL FUND <br />Sr Citizen Programa <br />156.60 <br />TOTAL: <br />156.60 <br />ARTISAN BEER COMPANY <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />112.70 <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />29.60 <br />5/20/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />145.30 <br />