Laserfiche WebLink
08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />3D SPECIALTIES SIGN SUPPLIES GENERAL FUND Street Maintenance 784.46_ <br /> TOTAL: 784.46 <br /> <br />A A A STRIPING SERVICE CO SUPPLIES GENERAL FUND Street Maintenance 630.00 <br /> SUPPLIES GENERAL FUND Street Maintenance 630.00_ <br /> TOTAL: 1,260.00 <br /> <br />ALLY VEHICLE LEASE EQUIPMENT REPLACEM Administration 299.19_ <br /> TOTAL: 299.19 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Elections 23.98 <br /> SUPPLIES GENERAL FUND Elections 16.45 <br /> SUPPLIES GENERAL FUND Building Maintenance 59.99 <br /> SUPPLIES GENERAL FUND Patrol 5.24 <br /> SUPPLIES GENERAL FUND Investigations 126.32 <br /> SUPPLIES GENERAL FUND Emergency Management 150.00 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 64.52 <br /> SUPPLIES GENERAL FUND Farmers Market 29.21 <br /> SUPPLIES CORONAVIRUS RELIEF Building Maintenance 759.60 <br /> SUPPLIES CORONAVIRUS RELIEF Police 265.93 <br /> SUPPLIES CORONAVIRUS RELIEF Parks 719.80 <br /> SUPPLIES CORONAVIRUS RELIEF Liquor 104.43 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 13.10_ <br /> TOTAL: 2,338.57 <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Westbound-Cost of Sale 176.60_ <br /> TOTAL: 176.60 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 398.15_ <br /> TOTAL: 398.15 <br /> <br />ASPEN MILLS UNIFORMS GENERAL FUND Investigations 245.58 <br /> UNIFORMS GENERAL FUND Police Support Service 157.30 <br /> UNIFORMS GENERAL FUND Police Support Service 136.32 <br /> UNIFORMS GENERAL FUND Police Support Service 104.49 <br /> UNIFORMS GENERAL FUND Fire Administration 297.85_ <br /> TOTAL: 941.54 <br /> <br />BATTERIES PLUS BULBS SUPPLIES LIBRARY Library 74.70 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 91.90_ <br /> TOTAL: 166.60 <br /> <br />BECK LAW OFFICE JUN LEGAL SVCS - LORE GENERAL FUND Legal 2,227.50_ <br /> TOTAL: 2,227.50 <br /> <br />BECK'S ELK RIVER GREENHOUSES FARMERS MARKET JULY GENERAL FUND Farmers Market 358.00_ <br /> TOTAL: 358.00 <br /> <br />BEE SWEET HONEY FARMERS MARKET JULY GENERAL FUND Farmers Market 232.00_ <br /> TOTAL: 232.00 <br /> <br />BELLBOY CORPORATION LIQUOR LIQUOR Westbound-Cost of Sale 859.32_ <br /> TOTAL: 859.32 <br /> <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 3,026.40 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 106.73