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04-29-2021 12:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />AERZEN USA CORPORATION SUPPLIES WASTEWATER TREATME WWTS Plant 19.81 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 524.08_ <br /> TOTAL: 543.89 <br /> <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Public safety building 347.00_ <br /> TOTAL: 347.00 <br /> <br />ALL STATE COMMUNICATIONS INSTALL CABLE - NORTHBOUND LIQUOR Northbound-Operations 8,284.00_ <br /> TOTAL: 8,284.00 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Information Technology 27.84 <br /> SUPPLIES GENERAL FUND Patrol 35.43 <br /> SUPPLIES GENERAL FUND Investigations 42.98 <br /> SUPPLIES GENERAL FUND Street Maintenance 37.24 <br /> SUPPLIES GENERAL FUND Parks Dept 5.99 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 8.99 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 39.99 <br /> SUPPLIES PS BUILDING/FIRE S Public Safety Building 159.94 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 106.83 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 8.19 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 14.94 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 47.94_ <br /> TOTAL: 536.30 <br /> <br />AMERICAN BLAST SYSTEMS SUPPLIES DRUG FORFEITURE RE DWI 8,525.00_ <br /> TOTAL: 8,525.00 <br /> <br />AMERICAN TEST CENTER ANNUAL SAFETY INSPECTION GENERAL FUND Street Maintenance 530.00 <br /> ANNUAL SAFETY INSPECTION WASTEWATER TREATME WWTS Plant 2,280.00_ <br /> TOTAL: 2,810.00 <br /> <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 43.06_ <br /> TOTAL: 43.06 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Westbound-Cost of Sale 292.00_ <br /> TOTAL: 292.00 <br /> <br />AUTOMATIC SYSTEMS CO. AIR COMPRESSOR REPAIRS WASTEWATER TREATME WWTS Plant 404.55_ <br /> TOTAL: 404.55 <br /> <br />AXON ENTERPRISE, INC. BODY CAMERA CONTRACT GENERAL FUND Patrol 4,793.60_ <br /> TOTAL: 4,793.60 <br /> <br />AZITALA YOGA COVID 19 MICROLOAN MICRO LOAN FUND Economic Development 5,000.00_ <br /> TOTAL: 5,000.00 <br /> <br />B & B HOFFMAN SOD FARMS SOD GENERAL FUND Street Maintenance 11.08_ <br /> TOTAL: 11.08 <br /> <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Street Maintenance 32.16 <br /> SUPPLIES LIBRARY Library 69.50_ <br /> TOTAL: 101.66 <br /> <br />BECKER POLICE DEPT ENF GRANT JAN/MAR GENERAL FUND Patrol 2,196.92_ <br /> TOTAL: 2,196.92 <br />