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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A T & T MOBILITY WIRELESS SVCS GENERAL FUND Mayor & Council 26.58 <br /> WIRELESS SVCS GENERAL FUND Administrative Service 26.58 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Police Administration 1,880.38 <br /> WIRELESS SVCS GENERAL FUND Fire Administration 23.09 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Fire Administration 86.19 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 52.55 <br /> WIRELESS SVCS LIQUOR Northbound-Operations 80.64 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 80.64_ <br /> TOTAL: 2,256.65 <br /> <br />AID ELECTRIC CORPORATION ELECTRICAL REPAIRS GENERAL FUND Building Maintenance 114.00 <br /> ELECTRICAL REPAIRS GENERAL FUND Fire Administration 456.00 <br /> ELECTRICAL REPAIRS LIQUOR Westbound-Operations 228.00_ <br /> TOTAL: 798.00 <br /> <br />ALL STATE COMMUNICATIONS REMOVE OLD CABLE ICE ARENA Ice Arena 4,566.00 <br /> INSTALL CABLE 65% - ICE AR ACTIVE ER PROJECTS Multi-Purpose Facility 41,961.40 <br /> INSTALL CABLE 35% - ICE AR ACTIVE ER PROJECTS Multi-Purpose Facility 22,594.60 <br /> INSTALLATION OF CABLES ACTIVE ER PROJECTS Multi-Purpose Facility 750.00 <br /> CABLE INSTALLATION-LIONS P ACTIVE ER PROJECTS Multi-Purpose Facility 4,991.93_ <br /> TOTAL: 74,863.93 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Mayor & Council 12.98 <br /> SUPPLIES GENERAL FUND Elections 130.00 <br /> SUPPLIES GENERAL FUND Elections 11.69 <br /> SUPPLIES GENERAL FUND Elections 19.11 <br /> SUPPLIES GENERAL FUND Elections 3.79 <br /> SUPPLIES GENERAL FUND Elections 55.99 <br /> SUPPLIES GENERAL FUND Elections 390.00 <br /> SUPPLIES GENERAL FUND Elections 18.99 <br /> SUPPLIES GENERAL FUND Information Technology 26.97 <br /> SUPPLIES GENERAL FUND Building Maintenance 89.63 <br /> SUPPLIES GENERAL FUND Building Maintenance 161.95 <br /> SUPPLIES GENERAL FUND Building Maintenance 79.98 <br /> SUPPLIES GENERAL FUND Building Maintenance 172.74 <br /> SUPPLIES GENERAL FUND Public safety building 383.96 <br /> SUPPLIES GENERAL FUND Recreation Programs 56.76 <br /> SUPPLIES GENERAL FUND Recreation Programs 696.00 <br /> SUPPLIES GENERAL FUND Recreation Programs 18.99 <br /> SUPPLIES GENERAL FUND Recreation Programs 19.99 <br /> SUPPLIES GENERAL FUND Farmers Market 58.74 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 123.77 <br /> SUPPLIES LIQUOR Northbound-Operations 99.99 <br /> SUPPLIES LIQUOR Westbound-Operations 99.99_ <br /> TOTAL: 2,732.01 <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 309.60_ <br /> TOTAL: 309.60 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 296.60 <br /> BEER LIQUOR Westbound-Cost of Sale 570.55_ <br /> TOTAL: 867.15 <br /> <br />ASPEN MILLS UNIFORMS GENERAL FUND Fire Administration 327.30_ <br /> TOTAL: 327.30 <br />