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03-01-2018 12:13 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />3/05/18 SUPPLIES <br />LIQUOR <br />Nortbbound-Operations <br />22.34 <br />3/05/18 SUPPLIES <br />LIQUOR <br />Weetbound-Operations <br />1.76 <br />TOTAL, <br />542.41 <br />STEP SAVER INC <br />2/23/18 BULK SALT <br />GENERAL FUND <br />Public safety building <br />168.00 <br />TOTAL, <br />168.00 <br />SYSCO MINNESOTA INC <br />2/23/18 SUPPLIES <br />ICE ARKNA <br />Arena concessions <br />605.33 <br />TOTAL e <br />605.33 <br />TEAM LAB CHEMICAL CORP <br />3/05/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,086.00 <br />3/05/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />356.00 <br />TOTAL. <br />1,442.00 <br />THE ULTIMATE SOFTWARE GROUP. INC. <br />3/06/18 HR/PAYROLL SYSTEM <br />GENERAL FUND <br />Human Resources <br />17,158.00 <br />3/06/18 SHIPPING CHCS <br />GENEEAL KURD <br />Human Resources <br />65.00 <br />TOTAL, <br />17,223.00 <br />TIFCO INDUSTRIES <br />2/23/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />213.92 <br />TOTAL: <br />213.92 <br />TOWMASTER <br />3/05/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />88.98 <br />3/05/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />89.05 <br />TOTAL: <br />178.03 <br />TRUE BRANDS <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />26.32 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />30.96 <br />TOTAL, <br />57.28 <br />TWIN CITIES DOTS a POP <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />573.12 <br />TOTAL: <br />573.12 <br />TWIN CITY GARAGE DOOR CO <br />3/05/18 GATE REPAIR <br />GENERAL FUND <br />Street Maintenance <br />343.00 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />315.00 <br />TOTAL: <br />658.00 <br />TYCO INTEGRATED SECURITY LLC <br />3/05/18 SECURITY SVC <br />CAPITAL OUTLAY RES Recycling <br />450.27 <br />TOTAL, <br />450.27 <br />ULTIMATE SIGN SUPPLY <br />2/23/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />191.00 <br />TOTAL: <br />191.00 <br />UNIQUE PAVING MAT. CORP <br />3/05/18 PATCH MATERIAL <br />GENERAL FUND <br />Street Maintenance <br />125.00 <br />TOTAL, <br />125.00 <br />UNITED PARCEL SERVICE <br />3/05/18 DELIVERY CHGS <br />GENERAL FUND <br />Street Maintenance <br />26.68 <br />TOTAL: <br />26.68 <br />VERNON CO <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Mayor 6 Council <br />1,634.89 <br />TOTAL, <br />1,634.89 <br />VIKING COCA-COLA CO <br />3/05/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />153.40 <br />3/05/18 POP <br />LIQUOR <br />Northbound -Cont of Sal <br />196.70 <br />3/05/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />124.20 <br />TOTAL: <br />474.30 <br />