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11-15-2018 10:16 AN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />PIIND <br />DEPARTMENT <br />AMOUNT <br />STEP SAVER INC <br />11/19/18 <br />BULK SALT <br />GENERAL FORD <br />Building Maintenance <br />140.00 <br />11/19/18 <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />162.40 <br />11/19/18 <br />BULK SALT <br />GENERAL FOND <br />Public safety building <br />101.50 <br />11/19/18 <br />BULK SALT <br />LIBRARY <br />Library <br />168.00 <br />TOTALn <br />571.90 <br />STREICHER'S <br />11/19/18 <br />AMMUNITION <br />GENERAL FUND <br />Patrol <br />605.22 <br />TOTAL: <br />605.22 <br />SURPLUS SERVICES <br />11/19/18 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />400.00 <br />TOTAL: <br />400.00 <br />SYMBOL ARTS <br />11/19/18 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />90.00 <br />11/13/18 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />375.00 <br />TOTAL: <br />465.00 <br />TACTICAL SOLUTIONS <br />11/19/18 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />3,922.00 <br />TOTAL: <br />3,922.00 <br />THOMPSON TROPHIES a PLAQUES <br />11/19/18 <br />PLAQUE <br />GENERAL FUND <br />Mayor E Council <br />76.65 <br />TOTAL: <br />76.65 <br />THREE RIVERS UMPIRE ASSOC. <br />11/19/18 <br />SEPT/OCT LEAGUE GAMES <br />GENERAL FUND <br />Recreation Programs <br />2,760.00 <br />TOTAL: <br />2,760.00 <br />TIFCO INDUSTRIES <br />11/13/18 <br />SUPPLIES CREDIT <br />WASTEWATER THEATRE %HTS Plant <br />116.85- <br />11/13/18 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />393.20 <br />TOTAL: <br />276.35 <br />TRACTOR SUPPLY COMPANY <br />11/13/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />19.99 <br />TOTAL: <br />19.99 <br />TRUE BRANDS <br />11/19/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound-Cost of Sale <br />23.88 <br />TOTAL: <br />23.88 <br />TWIN CITY HARDWARE <br />11/19/18 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />509.95 <br />11/19/18 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />41.23 <br />TOTAL. <br />551.18 <br />UTILITY CONSULTANTS, INC <br />11/19/18 <br />SAMPLE TESTING <br />WASTEWATER TREATME WETS Laboratory <br />1,460.65 <br />TOTAL: <br />1,460.65 <br />VARNER TRANSPORTATION LLC <br />11/19/18 <br />DELIVERIES <br />LIQUOR <br />Northbound-Coat of Sal <br />1,577.50 <br />11/19/18 <br />DELIVERIES <br />LIQUOR <br />Westbound-Coat of Sale <br />503.75 <br />TOTAL: <br />2,081.25 <br />VIKING COCA-COLA CO <br />11/19/18 <br />POP <br />LIQUOR <br />Nortbbound-Coat of Sal <br />463.50 <br />11/19/18 <br />POP <br />LIQUOR <br />Northbound-Coat of Sal <br />153.65 <br />11/19/18 <br />POP <br />LIQUOR <br />Westbound-Cost of Sale <br />290.15 <br />TOTAL: <br />907.30 <br />VINOCOPIA <br />11/19/18 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Coat of Sal <br />80.40 <br />11/19/18 <br />LIQUOR/NINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />792.00 <br />11/19/18 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />20.00 <br />11/13/18 <br />LIQUOR/WINS/FREIGHT <br />LIQUOR <br />Westbound-Cost of Sale <br />755.59 <br />11/13/18 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound-Cost of Sale <br />64.00 <br />