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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ABRA AUTOBODY & GLASS WINDOW REPAIR GENERAL FUND Parks Dept 241.94_ <br /> TOTAL: 241.94 <br /> <br />ACCESSDATA GROUP INC TRAINING GENERAL FUND Information Technology 2,500.00_ <br /> TOTAL: 2,500.00 <br /> <br />ACME TOOLS SUPPLIES GENERAL FUND Street Maintenance 69.29 <br /> SUPPLIES GENERAL FUND Street Maintenance 69.29 <br /> SUPPLIES GENERAL FUND Parks Dept 138.58_ <br /> TOTAL: 277.16 <br /> <br />ADORAMA SUPPLIES GENERAL FUND Patrol 10,352.70 <br /> SUPPLIES GENERAL FUND Investigations 1,725.45 <br /> SUPPLIES GENERAL FUND Police Support Service 3,450.90_ <br /> TOTAL: 15,529.05 <br /> <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS LIBRARY Library 718.25_ <br /> TOTAL: 718.25 <br /> <br />ALLINA HEALTH SYSTEM MEDICAL TRAINING GENERAL FUND Fire Operations 489.23_ <br /> TOTAL: 489.23 <br /> <br />ALLY VEHICLE LEASE EQUIPMENT REPLACEM Administration 299.19_ <br /> TOTAL: 299.19 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Information Technology 9.99 <br /> SUPPLIES GENERAL FUND Patrol 42.96 <br /> SUPPLIES GENERAL FUND Patrol 415.74 <br /> SUPPLIES GENERAL FUND Parks Dept 169.80 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 6.99 <br /> SUPPLIES CREDIT ICE ARENA Ice Arena 127.06- <br /> PARTS WASTEWATER TREATME WWTS Plant 89.93 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 176.93 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 43.90 <br /> PARTS WASTEWATER TREATME WWTS Plant 56.99 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 79.00_ <br /> TOTAL: 965.17 <br /> <br />ANOKA RAMSEY COMM COLLEGE SAFETY TRAINING INSURANCE RESERVE Health & Safety 750.00 <br /> TRAINING-RIGHT TO KNOW & A INSURANCE RESERVE Health & Safety 1,500.00_ <br /> TOTAL: 2,250.00 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 240.00 <br /> BEER LIQUOR Westbound-Cost of Sale 29.60_ <br /> TOTAL: 269.60 <br /> <br />ASPEN MILLS UNIFORMS GENERAL FUND Police Administration 80.70 <br /> UNIFORMS GENERAL FUND Police Administration 69.00 <br /> UNIFORMS GENERAL FUND Police Administration 69.00 <br /> UNIFORMS GENERAL FUND Police Administration 74.99 <br /> UNIFORMS GENERAL FUND Police Administration 119.69 <br /> UNIFORMS GENERAL FUND Police Administration 63.00 <br /> UNIFORMS CREDIT GENERAL FUND Patrol 185.85- <br /> UNIFORMS GENERAL FUND Patrol 433.81 <br /> UNIFORMS GENERAL FUND Patrol 203.19 <br /> UNIFORMS GENERAL FUND Patrol 265.65