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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A S C A P CABLE TV MUSIC LICENSE GENERAL FUND Communications 367.00_ <br /> TOTAL: 367.00 <br /> <br />A T & T MOBILITY FIRSTNET WIRELESS SVCS GENERAL FUND Police Administration 1,783.69 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Fire Administration 220.75_ <br /> TOTAL: 2,004.44 <br /> <br />ADVANCE AUTO PARTS SUPPLIES GENERAL FUND Building Maintenance 32.45_ <br /> TOTAL: 32.45 <br /> <br />AID ELECTRIC CORPORATION WIRE CARD ACCESS PANEL GENERAL FUND Public safety building 412.94_ <br /> TOTAL: 412.94 <br /> <br />TINA ALLARD REIMB - CELL PHONE NOV-DEC GENERAL FUND Administrative Service 60.00_ <br /> TOTAL: 60.00 <br /> <br />ALLY VEHICLE LEASE EQUIPMENT REPLACEM Administration 299.19_ <br /> TOTAL: 299.19 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Communications 78.59 <br /> SUPPLIES GENERAL FUND Information Technology 423.44 <br /> SUPPLIES GENERAL FUND Information Technology 70.00 <br /> SUPPLIES GENERAL FUND Building Maintenance 51.80 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 36.00 <br /> PARTS WASTEWATER TREATME WWTS Plant 767.98 <br /> PARTS CREDIT WASTEWATER TREATME WWTS Plant 12.17- <br /> PARTS WASTEWATER TREATME WWTS Plant 9.99 <br /> PARTS WASTEWATER TREATME WWTS Plant 21.16 <br /> PARTS WASTEWATER TREATME Lift Stations 64.35_ <br /> TOTAL: 1,511.14 <br /> <br />NATALIE ANDERSON REIMB MILEAGE OCT-DEC GENERAL FUND Sr Citizen Programs 89.13_ <br /> TOTAL: 89.13 <br /> <br />ARTISAN BEER COMPANY WINE LIQUOR Northbound-Cost of Sal 185.60 <br /> BEER LIQUOR Westbound-Cost of Sale 187.00 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 29.60- <br /> TOTAL: 343.00 <br /> <br />ASPEN MILLS UNIFORMS-NIERENHAUSEN GENERAL FUND Police Administration 94.85 <br /> UNIFORMS-OLMSCHEID GENERAL FUND Patrol 801.14 <br /> UNIFORMS-FIRKUS GENERAL FUND Patrol 271.91 <br /> UNIFORMS-BOOS GENERAL FUND Patrol 806.40 <br /> UNIFORMS-ERICKSON GENERAL FUND Patrol 293.08 <br /> UNIFORMS-NELSON GENERAL FUND Patrol 278.01 <br /> UNIFORMS-MARTIN GENERAL FUND Patrol 389.30 <br /> UNIFORMS-ERICKSON GENERAL FUND Patrol 326.57 <br /> UNIFORMS-WINDELS GENERAL FUND Patrol 23.95 <br /> UNIFORMS-EDLUND GENERAL FUND Patrol 171.30 <br /> UNIFORMS-CHRISTIE GENERAL FUND Patrol 205.60 <br /> UNIFORMS-SMITH GENERAL FUND Patrol 637.25 <br /> UNIFORMS-ASWEGAN GENERAL FUND Patrol 247.26 <br /> UNIFORMS-GARCIA GENERAL FUND Patrol 399.70 <br /> UNIFORMS-ERICKSON GENERAL FUND Patrol 16.70 <br /> UNIFORMS-MARTIN GENERAL FUND Patrol 59.95 <br /> UNIFORMS CREDIT-A BEBEAU GENERAL FUND Patrol 110.50-