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08-14-2019 03:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />292 DESIGN GROUP INC <br />8/19/19 ICE ARENA STUDY <br />GOVT BUILDINGS <br />Ice Arena <br />121,615.06 <br />TOTAL: <br />121,615.06 <br />A B M EQUIPMENT & SUPPLY LLC <br />8/19/19 PARTS <br />WASTEWATER TREATME Sewer Operations <br />1,347.44 <br />8/19/19 EQUIPMENT BUILD UP <br />WASTEWATER TREATME Lift Stations <br />37,357.00 <br />8/19/19 EQUIPMENT BUILD UP <br />WASTEWATER TREATME Lift Stations <br />33,713.00 <br />TOTAL: <br />72,417.44 <br />A M E RED -E -MIX, INC <br />8/14/19 SUPPLIES <br />GRE RESERVE <br />General <br />709.66 <br />8/14/19 SUPPLIES <br />GRE RESERVE <br />General <br />671.47 <br />TOTAL: <br />1,381.13 <br />A T & T MOBILITY <br />8/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Mayor & Council <br />68.34 <br />8/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Administrative Service <br />34.23 <br />8/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />34.23 <br />8/14/19 FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />1,715.24 <br />8/14/19 FIRSTNET WIRELESS SVCS <br />GENERAL FUND <br />Fire Administration <br />133.18 <br />8/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Economic Development <br />48.91 <br />8/14/19 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />84.14 <br />TOTAL: <br />2,118.27 <br />ADVANCE AUTO PARTS <br />8/19/19 PARTS <br />GENERAL FUND <br />Patrol <br />85.78 <br />TOTAL: <br />85.78 <br />AID ELECTRIC CORPORATION <br />8/19/19 ELECTRICAL SVCS <br />GENERAL FUND <br />Building Maintenance <br />1,167.41 <br />8/19/19 ELECTRICAL SVCS <br />GENERAL FUND <br />Public safety building <br />1,686.50 <br />TOTAL: <br />2,853.91 <br />AIM ELECTRONICS, INC <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />885.00 <br />TOTAL: <br />885.00 <br />ALADTEC, INC. <br />8/19/19 FIRE MANAGER SYSTEM <br />GENERAL FUND <br />Fire Administration <br />1,130.00 <br />TOTAL: <br />1,130.00 <br />AMAZON CAPITAL SERVICES <br />8/20/19 SUPPLIES <br />WASTEWATER TREATME Lift Stations <br />279.79 <br />8/20/19 PARTS <br />WASTEWATER TREAT14E Lift Stations <br />392.79 <br />TOTAL: <br />672.58 <br />THE AMERICAN BOTTLING CO <br />8/19/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />274.40 <br />8/19/19 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />241.80 <br />TOTAL: <br />516.20 <br />AMERICAN ENG TESTING, INC. <br />8/19/19 MULTI -FACILITY INSPECTIONS ICE ARENA <br />Ice Arena <br />2,655.00 <br />TOTAL: <br />2,655.00 <br />ANCON COMMUNICATIONS, INC <br />8/19/19 FIRE PAGERS <br />GENERAL FUND <br />Fire Operations <br />1,134.00 <br />TOTAL: <br />1,134.00 <br />NATALIE ANDERSON <br />8/20/19 REIMB MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />59.74 <br />TOTAL: <br />59.74 <br />ARTISAN BEER COMPANY <br />8/19/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />130.40 <br />8/19/19 BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />36.98 - <br />TOTAL: <br />93.42 <br />ASPEN MILLS <br />8/19/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />52.50 <br />