Laserfiche WebLink
12-30-2020 01:11 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 7,230.22_ <br /> TOTAL: 7,230.22 <br /> <br />A T & T MOBILITY WIRELESS SVCS GENERAL FUND Mayor & Council 37.98 <br /> WIRELESS SVCS GENERAL FUND Mayor & Council 37.98 <br /> WIRELESS SVCS GENERAL FUND Administrative Service 37.98 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 32.98 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 21.19 <br /> WIRELESS SVCS LIQUOR Northbound-Operations 48.22_ <br /> TOTAL: 216.33 <br /> <br />ADVANCE AUTO PARTS PARTS GENERAL FUND Street Maintenance 43.54_ <br /> TOTAL: 43.54 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Communications 89.99 <br /> SUPPLIES GENERAL FUND Information Technology 21.96 <br /> SUPPLIES GENERAL FUND Patrol 32.48 <br /> SUPPLIES GENERAL FUND Investigations 239.00 <br /> SUPPLIES GENERAL FUND Investigations 180.94 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 158.37 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 197.02 <br /> SUPPLIES LIQUOR Northbound-Operations 78.95_ <br /> TOTAL: 998.71 <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Westbound-Cost of Sale 326.00_ <br /> TOTAL: 326.00 <br /> <br />DENNIS ANDERSON REIMB - SAFETY BOOTS GENERAL FUND Building Safety 175.00_ <br /> TOTAL: 175.00 <br /> <br />ANOKA ARENA FALL BREAKAWAY MULTIPURPOSE FACIL Hockey 8,966.27_ <br /> TOTAL: 8,966.27 <br /> <br />ARTIC ICE MACHINE DISINFECTED GENERAL FUND Street Maintenance 206.00_ <br /> TOTAL: 206.00 <br /> <br />ASPEN MILLS UNIFORMS-CLARK GENERAL FUND Police Reserves 59.95_ <br /> TOTAL: 59.95 <br /> <br />BEACON ATHLETICS SUPPLIES GENERAL FUND Parks Dept 1,358.00_ <br /> TOTAL: 1,358.00 <br /> <br />BECK LAW OFFICE NOV LEGAL SVCS GENERAL FUND Legal 3,296.00 <br /> NOV LEGAL SVCS - MPF MULTIPURPOSE FACIL Ice Arena 1,367.25_ <br /> TOTAL: 4,663.25 <br /> <br />BELLBOY CORPORATION LIQUOR LIQUOR Northbound-Cost of Sal 2,000.90 <br /> WINE LIQUOR Northbound-Cost of Sal 464.00_ <br /> TOTAL: 2,464.90 <br /> <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 4,172.95 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 235.28 <br /> BEER LIQUOR Northbound-Cost of Sal 2,970.40 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 57.68 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 16.40 <br /> BEER LIQUOR Westbound-Cost of Sale 1,070.35