Laserfiche WebLink
05-16-2019 11:39 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />STANDARD LIFE INSURANCE <br />5/20/19 <br />JUNE COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4.13 <br />TOTAL: <br />4.13 <br />STEP SAVER INC <br />5/20/19 <br />BULK SALT <br />GENERAL FUND <br />Building Maintenance <br />157.50 <br />5/20/19 <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />195.30 <br />5/20/19 <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />123.90 <br />5/20/19 <br />BULK SALT <br />LIBRARY <br />Library <br />121.80 <br />TOTAL: <br />598.50 <br />STREICHER'S <br />5/14/19 <br />AMMUNITION <br />GENERAL FUND <br />Patrol <br />148.95 <br />5/14/19 <br />AMMUNITION <br />GENERAL FUND <br />Patrol <br />180.00 <br />5/20/19 <br />SUPPLIES <br />DRUG FORFEITURE RE DWI <br />5,516.00 <br />TOTAL: <br />5,844.95 <br />TEAM LAB CHEMICAL CORP <br />5/20/19 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />1,686.00 <br />TOTAL: <br />1,686.00 <br />THE ULTIMATE SOFTWARE GROUP. INC. <br />5/21/19 <br />SUPPLIES <br />GENERAL FUND <br />Finance <br />277.66 <br />TOTAL: <br />277.66 <br />THOMPSON TROPHIES & PLAQUES <br />5/20/19 <br />PLAQUE <br />GENERAL FUND <br />Mayor & Council <br />79.98 <br />TOTAL: <br />79.98 <br />THOMSON REUTERS - WEST <br />5/20/19 <br />SUBSCRIPTIONS <br />GENERAL FUND <br />Police Administration <br />261.87 <br />TOTAL: <br />261.87 <br />TRACTOR SUPPLY COMPANY <br />5/14/19 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />83.97 <br />5/14/19 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />47.43 <br />TOTAL: <br />131.40 <br />U S BANK <br />5/14/19 <br />AGENT FEES <br />2010A GO CAP IMP B <br />General <br />500.00 <br />TOTAL: <br />500.00 <br />ULTIMATE SIGN SUPPLY <br />5/20/19 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />161.25 <br />5/20/19 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />33.00 <br />TOTAL: <br />194.25 <br />UTILITY CONSULTANTS, INC <br />5/20/19 <br />SAMPLE TESTING <br />WASTEWATER TREATME <br />WWTS Laboratory <br />1,196.92 <br />TOTAL: <br />1,196.92 <br />UV DOCTOR LAMPS LLC <br />5/20/19 <br />PARTS <br />WASTEWATER TREATME <br />WWTS Plant <br />575.03 <br />TOTAL: <br />575.03 <br />VARNER TRANSPORTATION LLC <br />5/20/19 <br />DELIVERIES <br />LIQUOR <br />Northbound -Cost of Sal <br />2,021.25 <br />5/20/19 <br />DELIVERIES <br />LIQUOR <br />Westbound -Coat of Sale <br />613.75 <br />TOTAL: <br />2,635.00 <br />VERNON CO <br />5/20/19 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />292.10 <br />5/20/19 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />425.00 <br />TOTAL: <br />717.10 <br />VIKING BEVERAGES <br />5/20/19 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />130.00 <br />TOTAL: <br />130.00 <br />VIKING COCA-COLA CO <br />5/20/19 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />493.75 <br />5/20/19 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />352.50 <br />