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04-15-2021 01:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A T & T MOBILITY <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />City Council <br />37.98 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Administrative Service <br />37.98 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />32.98 <br />TOTAL: <br />108.94 <br />ABRA AUTOBODY & GLASS <br />REPAIR WINDSHIELD-*621 <br />GENERAL <br />FUND <br />Patrol <br />215.00 <br />TOTAL: <br />215.00 <br />ALL FLAGS LLC <br />FLAGS <br />GENERAL <br />FUND <br />Building Maintenance <br />343.36 <br />FLAGS <br />GENERAL <br />FUND <br />Public safety building <br />343.36 <br />FLAGS <br />GENERAL <br />FUND <br />Fire Administration <br />343.36 <br />TOTAL: <br />1,030.08 <br />TINA ALLARD <br />REIMB CELL PHONE- JAN-MAR <br />GENERAL <br />FUND <br />Administrative Service <br />90.00 <br />TOTAL: <br />90.00 <br />AMAZON CAPITAL SERVICES <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />9.99 <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />70.63 <br />SUPPLIES <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />86.16 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />17.95 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />53.97 <br />TOTAL: <br />238.70 <br />THE AMERICAN BOTTLING CO <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />223.50 <br />TOTAL: <br />223.50 <br />APEX FACILITY SOLUTIONS, SBC <br />HVAC UPGRADES <br />LIBRARY <br />Library <br />24,400.56 <br />HVAC UPGRADES <br />GOVT BUILDINGS <br />City Hall <br />50,532.54 <br />HVAC UPGRADES <br />LIQUOR <br />Northbound -Operations <br />2,451.48 <br />HVAC UPGRADES <br />LIQUOR <br />Westbound -Operations <br />16,537.08 <br />TOTAL: <br />93,921.66 <br />AQUAFIX <br />TESTING <br />WASTEWATER TREATME <br />WWTS Plant <br />425.00 <br />TOTAL: <br />425.00 <br />ARAMARK <br />MAT RENTAL <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />43.06 <br />MAT RENTAL <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />44.45 <br />TOTAL: <br />87.51 <br />AREA 728 YOUTH BASEBALL <br />REFUND FAC RESERVATION <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />1,310.00 <br />TOTAL: <br />1,310.00 <br />ARTISAN BEER COMPANY <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />187.00 <br />TOTAL: <br />187.00 <br />ASPEN MILLS <br />UNIFORMS-WINDELS <br />GENERAL FUND <br />Patrol <br />107.90 <br />UNIFORMS-WINDELS <br />GENERAL FUND <br />Patrol <br />354.95 <br />UNIFORMS-ZABEE <br />GENERAL FUND <br />Patrol <br />332.35 <br />UNIFORMS-ERICKSON <br />GENERAL FUND <br />Patrol <br />162.60 <br />UNIFORMS-STUDNISKI <br />GENERAL FUND <br />Patrol <br />9.98 <br />UNIFORMS-BEBEAU <br />GENERAL FUND <br />Patrol <br />269.89 <br />UNIFORMS -GAUKE <br />GENERAL FUND <br />Investigations <br />138.95 <br />UNIFORMS -POSER <br />GENERAL FUND <br />Investigations <br />149.99 <br />UNIFORMS -POSER <br />GENERAL FUND <br />Investigations <br />421.25 <br />UNIFORMS-SANDHOEFNER <br />GENERAL FUND <br />Police Support Service <br />121.32 <br />UNIFORMS-LOHSE-JOHNSON <br />GENERAL FUND <br />Police Support Service <br />152.55 <br />