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06-26-2019 03:14 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 />A M E RED-E-MIB, INC <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />401.00 <br />TOTAL: <br />401.00 <br />ALLY <br />6/21/19 VEHICLE LEASE <br />EQUIPMENT REPLACEM Administration <br />299.19 <br />TOTAL: <br />299.19 <br />AMAZON CAPITAL SERVICES <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />14.95 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />16.99 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />269.99 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />15.99 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />21.96 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />522.31 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />61.64 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Parka & Rec Admin <br />102.28 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />475.05 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />455.94 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />62.55 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Farmers Market <br />76.99 <br />7/02/19 SUPPLIES <br />GENERAL FUND <br />Farmers Market <br />27.18 <br />7/02/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />80.56 <br />7/02/19 SUPPLIES <br />WASTEWATER TREAT24E WWTS Plant <br />14.95 <br />7/02/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />165.02 <br />TOTAL: <br />2,384.35 <br />THE AMERICAN BOTTLING CO <br />7/01/19 POP <br />LIQUOR <br />Westbound-Cost of Sale <br />145.30 <br />TOTAL: <br />145.30 <br />ANCOM COMMUNICATIONS, INC <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />1,374.31 <br />TOTAL: <br />1,374.31 <br />ASPEN MILLS <br />6/21/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />257.20 <br />7/01/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />457.80 <br />7/01/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />803.10 <br />7/01/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Administration <br />226.50 <br />7/01/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />29.00 <br />TOTAL: <br />1,773.60 <br />BAYCOM INC <br />6/21/19 ARBITRATOR SQUAD CAMERA <br />EQUIPMENT REPLACEM Police <br />7,069.00 <br />TOTAL: <br />7,069.00 <br />BAYCOM INC. <br />7/01/19 DATA TRANSFER <br />GENERAL FUND <br />Information Technology <br />398.75 <br />TOTAL: <br />398.75 <br />BECK LAW OFFICE <br />7/01/19 MAY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,319.60 <br />7/01/19 MAY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />4,076.40 <br />7/01/19 MAY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />930.00 <br />TOTAL: <br />8,326.00 <br />AMANDA BEDNAR <br />7/02/19 REIMB TRAINING EXP <br />GENERAL FUND <br />Energy City <br />16.25 <br />TOTAL: <br />16.25 <br />BERNICK'S <br />7/01/19 BEER <br />LIQUOR <br />Northbound-Cost of Sal <br />11638.60 <br />7/01/19 POP <br />LIQUOR <br />Northbound-Cost of Sal <br />70.50 <br />7/01/19 POP <br />LIQUOR <br />Westbound-Coat of Sale <br />44.25 <br />7/01/19 BEER <br />LIQUOR <br />Westbound-Coat of Sale <br />1,173.60 <br />TOTAL: <br />2,926.95 <br />