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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/07/16 SUPPLIES ICE ARENA Ice Arena 60.35 <br /> 11/07/16 SUPPLIES ICE ARENA Ice Arena 170.10_ <br /> TOTAL: 338.75 <br /> <br />TERRACON CONSULTANTS, INC. 10/26/16 AUG/SEPT SVCS RDF PLANT LANDFILL General 44.00_ <br /> TOTAL: 44.00 <br /> <br />MARK THOMPSON 11/07/16 REIMB UNIFORM ALLOW GENERAL FUND Street Maintenance 187.97_ <br /> TOTAL: 187.97 <br /> <br />THOMSON REUTERS - WEST 11/07/16 SEARCH & SEIZURE BULLETIN GENERAL FUND Police Administration 360.00_ <br /> TOTAL: 360.00 <br /> <br />THUMBS UP HIGH 5K 10/26/16 DEPOSIT REFUND GENERAL FUND General Fund 500.00_ <br /> TOTAL: 500.00 <br /> <br />TRANSPORT GRAPHICS 10/26/16 DOOR WRAP GENERAL FUND Patrol 21.20_ <br /> TOTAL: 21.20 <br /> <br />TRANSUNION RISK & ALTERNATIVE 11/07/16 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 110.00_ <br /> TOTAL: 110.00 <br /> <br />TROUT BROOK TOWNHOMES ASSN 10/26/16 DEPOSIT REFUND GENERAL FUND General Fund 80.00_ <br /> TOTAL: 80.00 <br /> <br />TRUE BRANDS 10/26/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 59.88_ <br /> TOTAL: 59.88 <br /> <br />TWIN CITY GARAGE DOOR CO 11/07/16 SUPPLIES GENERAL FUND City Hall Maintenance 30.00_ <br /> TOTAL: 30.00 <br /> <br />ULTIMATE SIGN SUPPLY 11/07/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 29.00 <br /> 10/26/16 SUPPLIES GENERAL FUND Recreation Programs 39.75_ <br /> TOTAL: 68.75 <br /> <br />UNITED PARCEL SERVICE 10/26/16 DELIVERIES GENERAL FUND Police Administration 8.86 <br /> 10/26/16 DELIVERIES GENERAL FUND Fire Administration 25.57 <br /> 11/07/16 DELIVERY GENERAL FUND Street Maintenance 11.64_ <br /> TOTAL: 46.07 <br /> <br />US AUTOFORCE 11/07/16 TIRES GENERAL FUND Equipment Services 517.30 <br /> 11/07/16 TIRES WASTEWATER TREATME Lift Stations 880.30_ <br /> TOTAL: 1,397.60 <br /> <br />UTILITY CONSULTANTS, INC 10/26/16 SAMPLE TESTING GENERAL FUND Environmental 72.15 <br /> 11/07/16 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,196.27_ <br /> TOTAL: 1,268.42 <br /> <br />VERIZON WIRELESS 11/07/16 VEHICLE DATA LINKS GENERAL FUND Police Administration 70.02_ <br /> TOTAL: 70.02 <br /> <br />VERNON CO 11/07/16 SUPPLIES GENERAL FUND Police Support Service 883.67 <br /> 10/26/16 SUPPLIES CAPITAL OUTLAY RES Fire 534.46 <br /> 10/26/16 SUPPLIES CREDIT CAPITAL OUTLAY RES Fire 100.00- <br /> TOTAL: 1,318.13 <br />