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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />292 DESIGN GROUP INC ICE ARENA SERVICES GOVT BUILDINGS Ice Arena 42,974.91_ <br /> TOTAL: 42,974.91 <br /> <br />2ND WIND EXERCISE EQUIPMENT SUPPLIES GENERAL FUND Building Maintenance 600.00_ <br /> TOTAL: 600.00 <br /> <br />A T & T MOBILITY WIRELESS SVCS GENERAL FUND Mayor & Council 39.23 <br /> WIRELESS SVCS GENERAL FUND Administrative Service 39.23 <br /> CELL RANGE EXTENDER GENERAL FUND Police Administration 1.25 <br /> WIRELESS SVCS GENERAL FUND Fire Administration 34.23 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 141.73 <br /> WIRELESS SVCS LIQUOR Northbound-Operations 59.28 <br /> WIRELESS SVCS LIQUOR Northbound-Operations 59.28 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 59.28 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 59.28_ <br /> TOTAL: 492.79 <br /> <br />BRAY SALES, INC. PARTS WASTEWATER TREATME WWTS Plant 3,785.89_ <br /> TOTAL: 3,785.89 <br /> <br />AIM ELECTRONICS, INC DAKTRONICS SCOREBOARD ACTIVE ER PROJECTS Multi-Purpose Facility 106,866.90_ <br /> TOTAL: 106,866.90 <br /> <br />AIR BAG REPAIR INC REPAIR SVC GENERAL FUND Patrol 175.00_ <br /> TOTAL: 175.00 <br /> <br />ALLY VEHICLE LEASE EQUIPMENT REPLACEM Administration 299.19_ <br /> TOTAL: 299.19 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Patrol 36.62 <br /> SUPPLIES GENERAL FUND Patrol 23.95 <br /> SUPPLIES GENERAL FUND Patrol 23.99 <br /> SUPPLIES GENERAL FUND Investigations 20.03 <br /> SUPPLIES GENERAL FUND Building Safety 51.99 <br /> SUPPLIES GENERAL FUND Farmers Market 19.99 <br /> SUPPLIES GENERAL FUND Farmers Market 19.99 <br /> SUPPLIES GENERAL FUND Farmers Market 332.76 <br /> SUPPLIES GENERAL FUND Farmers Market 19.99 <br /> SUPPLIES GENERAL FUND Farmers Market 381.70 <br /> SUPPLIES GENERAL FUND Farmers Market 19.99 <br /> SUPPLIES GENERAL FUND Farmers Market 39.98 <br /> SUPPLIES GENERAL FUND Farmers Market 19.99 <br /> SUPPLIES ICE ARENA Ice Arena 25.73 <br /> SUPPLIES ICE ARENA Ice Arena 779.87 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 183.98 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 302.48 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 150.86 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 215.30 <br /> SUPPLIES LIQUOR Northbound-Operations 69.98 <br /> SUPPLIES LIQUOR Northbound-Operations 119.92 <br /> SUPPLIES LIQUOR Westbound-Operations 69.98 <br /> SUPPLIES LIQUOR Westbound-Operations 119.92_ <br /> TOTAL: 3,048.99 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 444.10 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 46.20-