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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A M E RED-E-MIX, INC SUPPLIES GENERAL FUND Street Maintenance 325.00 <br /> SUPPLIES GENERAL FUND Street Maintenance 1,776.00_ <br /> TOTAL: 2,101.00 <br /> <br />A T & T MOBILITY CELL RANGE EXTENDER GENERAL FUND Police Administration 2.50_ <br /> TOTAL: 2.50 <br /> <br />ALEX AIR APPARATUS, INC. REPAIR COMPRESSOR GENERAL FUND Fire Operations 520.00_ <br /> TOTAL: 520.00 <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 Building Maintenance 395.99 <br /> SUPPLIES GENERAL FUND Police Administration 125.80 <br /> SUPPLIES GENERAL FUND Investigations 50.18 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 12.99 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 29.29 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 136.98 <br /> PARTS WASTEWATER TREATME Lift Stations 28.04_ <br /> TOTAL: 789.26 <br /> <br />AMERICAN ENG TESTING, INC. MULTI-FACILITY INSPECTIONS GOVT BUILDINGS Ice Arena 700.00_ <br /> TOTAL: 700.00 <br /> <br />JEFFREY J ARTMANN CONCRETE REPAIRS GENERAL FUND Parks Dept 3,160.00 <br /> CONCRETE REPAIRS GENERAL FUND Parks Dept 5,222.00 <br /> CONCRETE REPAIRS PAVEMENT MANAGEMEN General Improvements 8,640.00 <br /> CONCRETE REPAIRS PAVEMENT MANAGEMEN General Improvements 5,212.00_ <br /> TOTAL: 22,234.00 <br /> <br />B & B HOFFMAN SOD FARMS SUPPLIES GENERAL FUND Street Maintenance 5.40_ <br /> TOTAL: 5.40 <br /> <br />B & D PLBG, HTG & AIR COND. RPZ TESTING WASTEWATER TREATME WWTS Plant 1,360.00_ <br /> TOTAL: 1,360.00 <br /> <br />BARRINGTON OAKS VET HOSPITAL IMPOUND/BOARDING FEES GENERAL FUND Patrol 236.44 <br /> IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 365.56_ <br /> TOTAL: 602.00 <br /> <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Street Maintenance 6.95_ <br /> TOTAL: 6.95 <br /> <br />BEAUDRY OIL CO SUPPLIES GENERAL FUND Street Maintenance 581.98 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 54.80_ <br /> TOTAL: 636.78 <br /> <br />BECK LAW OFFICE APR LEGAL SVCS GENERAL FUND Legal 3,250.00 <br /> APR LEGAL SVCS GENERAL FUND Legal 1,856.25_ <br /> TOTAL: 5,106.25 <br /> <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 734.95 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 40.94 <br /> BEER LIQUOR Northbound-Cost of Sal 3,490.65