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05-17-2018 10:18 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />5/21/18 MHZ RADIO MAINT <br />GENERAL FUND <br />Parke Dept <br />750.00 <br />5/21/18 MHZ RADIO MAINT <br />WASTEWATER TREATME <br />WWTS Plant <br />150.00 <br />TOTAL: <br />16,290.00 <br />SNAP-ON INDUSTRIAL <br />5/14/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />671.95 <br />5/14/18 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />39.35 <br />TOTAL: <br />711.30 <br />SOUTHERN GLAZER'S OF MN <br />5/21/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,796.50 <br />5/21/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,410.00 <br />5/21/18 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />14,413.61 <br />5/21/18 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />235.71 <br />5/21/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />72.00 <br />5/21/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />835.50 <br />5/21/18 WINE <br />LIQUOR <br />Weatbound-Coat of Sale <br />924.00 <br />5/21/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />4,298.78 <br />TOTAL: <br />24,986.10 <br />CITY OF ST PAM <br />5/21/18 ASPHALT MIX <br />GENERAL FUND <br />Street Maintenance <br />774.31 <br />TOTAL: <br />774.31 <br />STANDARD LIFE INS CO <br />5/21/16 JUNE COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4.68 <br />TOTAL: <br />4.88 <br />STREICHER'S <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />339.75 <br />TOTAL: <br />339.75 <br />SYSCO MINNESOTA INC <br />5/14/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />533.40 <br />5/14/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />432.40 <br />TOTAL: <br />965.80 <br />TACTICAL PRODUCTS 6 SERVICES INC <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />5,954.50 <br />TOTAL: <br />5,954.50 <br />TASK FORCE 1 INC <br />5/21/18 TRAINING <br />GENERAL FUND <br />Fire Operations <br />350.00 <br />TOTAL: <br />350.00 <br />TEAM LAB CHEMICAL CORP <br />5/21/18 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />1,071.50 <br />TOTAL: <br />1,071.50 <br />THOMPSON TROPHIES & PLAQUES <br />5/21/18 REPLACEMENT PLATE <br />GENERAL FUND <br />Mayor & Council <br />12.85 <br />TOTAL: <br />12.85 <br />THOMSON REUTERS - WEST <br />5/21/18 SUBSCRIPTIONS <br />GENERAL FUND <br />Police Administration <br />249.40 <br />TOTAL: <br />249.40 <br />TIFCO INDUSTRIES <br />5/21/18 SUPPLIES CREDIT <br />WASTEWATER TREATME <br />WWTS Plant <br />319.90- <br />5/21/18 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />395.00 <br />5/21/18 SUPPLIES <br />WASTEWATER TREATME <br />WETS Plant <br />298.90 <br />TOTAL: <br />374.00 <br />TWIN CITIES DOTS 5 POP <br />5/14/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />143.28 <br />TOTAL: <br />143.28 <br />U S BANK <br />5/21/18 AGENT FEES <br />2010A GO CAP IMP B <br />General <br />500.00 <br />TOTAL: <br />500.00 <br />