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<br />07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />A B M EQUIPMENT & SUPPLY LLC SUPPLIES WASTEWATER TREATME WWTS Plant 374.14_ <br /> TOTAL: 374.14 <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Building Maintenance 245.00 <br /> ELECTRICAL SVCS GENERAL FUND Fire Administration 380.46 <br /> ELECTRICAL SVCS PS BUILDING/FIRE S Public Safety Building 983.01_ <br /> TOTAL: 1,608.47 <br />AIM ELECTRONICS, INC RELOCATE SCOREBOARD MULTIPURPOSE FACIL Multipurpose Facility 2,550.00_ <br /> TOTAL: 2,550.00 <br />TINA ALLARD REIMB CELL PHONE-APR-JUN GENERAL FUND Administrative Service 90.00_ <br /> TOTAL: 90.00 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Administrative Service 119.98 <br /> SUPPLIES GENERAL FUND Information Technology 4.84 <br /> SUPPLIES GENERAL FUND Police Administration 99.98 <br /> SUPPLIES GENERAL FUND Patrol 43.99 <br /> SUPPLIES GENERAL FUND Recreation Programs 199.99 <br /> SUPPLIES GENERAL FUND Recreation Programs 51.98 <br /> SUPPLIES GENERAL FUND Recreation Programs 37.99 <br /> SUPPLIES GENERAL FUND Farmers Market 133.98 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 150.43 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 19.90 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 1,799.99 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 38.19 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 86.94 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 71.71_ <br /> TOTAL: 2,859.89 <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 201.50_ <br /> TOTAL: 201.50 <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 25.01 <br /> MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 25.01_ <br /> TOTAL: 50.02 <br />ARTISAN BEER COMPANY WINE LIQUOR Northbound-Cost of Sal 352.70 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 308.00- <br /> TOTAL: 44.70 <br />ASPEN MILLS SUPPLIES-PATCHES GENERAL FUND Police Administration 2,026.00 <br /> UNIFORMS-CORRIER GENERAL FUND Patrol 173.20 <br /> UNIFORMS-KOCH GENERAL FUND Patrol 280.55 <br /> UNIFORMS-BEBEAU GENERAL FUND Patrol 143.80 <br /> UNIFORMS-WINDELS GENERAL FUND Patrol 321.88 <br /> UNIFORMS-EDLUND GENERAL FUND Patrol 310.65 <br /> UNIFORMS-KOPPI GENERAL FUND Patrol 317.90 <br /> UNIFORMS-PATULLO GENERAL FUND Investigations 193.50 <br /> UNIFORMS-WILLIAMS GENERAL FUND Investigations 106.30 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 220.78_ <br /> TOTAL: 4,094.56 <br />ASTLEFORD INTERNATIONAL PARTS GENERAL FUND Street Maintenance 90.47 <br /> PARTS GENERAL FUND Street Maintenance 321.76_ <br /> TOTAL: 412.23 <br /> <br />