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06-27-2018 12:04 AM <br />6/22/18 SUPPLIES <br />ELK RIVER CITY COUNCIL REPORT <br />Westbound -Operations <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />7/02/18 BANNERS <br />GENERAL FUND <br />AMOUNT <br />6/22/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />1.21 <br />TOTAL: <br />483.84 <br />STAR BANNERS <br />7/02/18 BANNERS <br />GENERAL FUND <br />Parke & Rao Admin <br />106.00 <br />TOTAL: <br />106.00 <br />HARRISON STEPHENS <br />6/22/18 OLYMPIC RINK SVCS <br />ICE ARENA <br />Ice Arena <br />67.50 <br />TOTAL: <br />67.50 <br />PAT STRACK <br />6/22/18 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />56.00 <br />TOTAL: <br />56.00 <br />STREICHER'S <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />46.99 <br />TOTAL: <br />46.99 <br />SUMMIT COMPANIES <br />7/02/18 SMOKE DETECTOR SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />337.00 <br />TOTAL: <br />337.00 <br />SUPERIOR TECHNOLOGY GROUP LLC <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />1,745.00 <br />TOTAL: <br />1,745.00 <br />TARO SPORTSWEAR, INC. <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />914.50 <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />54.05 <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />349.10 <br />TOTAL: <br />1,317.65 <br />THOMSON REUTERS - NEST <br />6/22/18 SUBSCRIPTIONS <br />GENERAL FUND <br />Police Administration <br />249.40 <br />TOTAL: <br />249.40 <br />KATIE THORPE <br />6/22/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />THREE RIVERS UMPIRE ASSOC. <br />7/02/18 MAY/JUNE LEAGUE GAMES <br />GENERAL FUND <br />Recreation Programa <br />2,490.00 <br />TOTAL: <br />2,490.00 <br />TIFCO INDUSTRIES <br />6/22/18 SUPPLIES CREDIT <br />WASTEWATER TREATME HUTS Plant <br />298.90- <br />6/22/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />599.40 <br />TOTAL: <br />300.50 <br />TRI STATE SURPLUS CO <br />7/02/18 SUPPLIES <br />WASTEWATER TREATME NWTS Plant <br />106.32 <br />TOTAL: <br />106.32 <br />TRUE BRANDS <br />6/22/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />95.40 <br />TOTAL: <br />95.40 <br />TWIN CITY GARAGE DOOR CO <br />7/02/18 DOOR REPAIR <br />GENERAL FUND <br />Public safety building <br />1,127.40 <br />TOTAL: <br />1,127.40 <br />UNITED PARCEL SERVICE <br />7/02/18 DELIVERIES <br />GENERAL FUND <br />Police Administration <br />51.05 <br />TOTAL: <br />51.05 <br />US AUTOFORCE <br />6/22/18 TIRES <br />GENERAL FUND <br />Patrol <br />120.40 <br />6/22/18 TIRES <br />GENERAL FUND <br />Street Maintenance <br />165.72 <br />TOTAL: <br />286.12 <br />UV DOCTOR LAMPS LLC <br />7/02/18 PARTS <br />WASTEWATER TREATME NNTS Plant <br />11026.26 <br />