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<br />10-14-2021 01:22 PMELK RIVER CITY COUNCIL REPORTPAGE:1 <br />VENDOR SORT KEYDESCRIPTIONFUNDDEPARTMENTAMOUNT_ <br />3MSIGN SUPPLIESGENERAL FUNDStreet Maintenance1,537.72_ <br />TOTAL:1,537.72 <br />4IMPRINTSUPPLIESGENERAL FUNDRecreation Programs 218.16_ <br />TOTAL:218.16 <br />A T & T MOBILITYWIRELESS SVCSGENERAL FUNDCity Council37.98 <br />WIRELESS SVCSGENERAL FUNDAdministrative Service38.18 <br />WIRELESS SVCSGENERAL FUNDBuilding Maintenance 22.97_ <br />TOTAL:99.13 <br />ABRA AUTOBODY & GLASSREPLACE WINDSHIELD #624 GENERAL FUNDPatrol555.17_ <br />TOTAL:555.17 <br />ALL STATE COMMUNICATIONSCABLE PROJECTPS BUILDING/FIRE S Public Safety Building 8,712.00_ <br />TOTAL:8,712.00 <br />TINA ALLARDREIMB CELL PHONE JUL-SEP GENERAL FUNDAdministrative Service 90.00_ <br />TOTAL:90.00 <br />AMAZON CAPITAL SERVICESSUPPLIESGENERAL FUNDInformation Technology54.37 <br />SIGN SUPPLIESGENERAL FUNDStreet Maintenance37.96 <br />SUPPLIESGENERAL FUNDFarmers Market104.95 <br />SUPPLIESGENERAL FUNDFarmers Market73.46 <br />SUPPLIESGENERAL FUNDSr Citizen Programs37.43 <br />SUPPLIESMULTIPURPOSE FACIL Multipurpose Facility481.78 <br />SUPPLIESMULTIPURPOSE FACIL Skating17.68 <br />SUPPLIESLIQUORWestbound-Operations 29.55_ <br />TOTAL:837.18 <br />ARAMARKMAT RENTALMULTIPURPOSE FACIL Multipurpose Facility25.01 <br />MAT RENTALMULTIPURPOSE FACIL Multipurpose Facility25.01 <br />MAT RENTALMULTIPURPOSE FACIL Multipurpose Facility25.01 <br />MAT RENTALMULTIPURPOSE FACIL Multipurpose Facility 27.09_ <br />TOTAL:102.12 <br />ARTISAN BEER COMPANYBEER CREDITLIQUORNorthbound-Cost of Sal211.70- <br />BEERLIQUORNorthbound-Cost of Sal340.40 <br />BEERLIQUORWestbound-Cost of Sale 110.80_ <br />TOTAL:239.50 <br />KRISTINA HOLTMEYERINSTRUCTOR FEEGENERAL FUNDSr Citizen Programs 170.00_ <br />TOTAL:170.00 <br />ASPEN MILLSUNIFORMS-ERICKSONGENERAL FUNDPatrol27.40 <br />UNIFORMS-EDLUNDGENERAL FUNDPatrol32.35 <br />UNIFORMS-FIRKUSGENERAL FUNDInvestigations95.60 <br />UNIFORMS-WILLIAMSGENERAL FUNDInvestigations48.45 <br />UNIFORMS-FIRKUSGENERAL FUNDInvestigations47.80_ <br />TOTAL:251.60 <br />JULIE DEVINE-PEILFARMERS MARKET SEP-OCTGENERAL FUNDFarmers Market102.00_ <br />TOTAL:102.00 <br />AXON ENTERPRISE, INC.SUPPLIESGENERAL FUNDPatrol28.50_ <br />TOTAL:28.50 <br /> <br />