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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES GENERAL FUND Community Development 15.22 <br /> SUPPLIES GENERAL FUND Planning 26.08 <br /> SUPPLIES GENERAL FUND Building Safety 26.08 <br /> SUPPLIES GENERAL FUND Environmental 2.17 <br /> SUPPLIES GENERAL FUND Street Maintenance 2.17 <br /> SUPPLIES GENERAL FUND Engineering 4.35 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 21.74 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 10.87 <br /> SUPPLIES GENERAL FUND Economic Development 19.56 <br /> SUPPLIES ICE ARENA Ice Arena 2.17 <br /> SUPPLIES LIQUOR Northbound-Operations 1.09 <br /> SUPPLIES LIQUOR Westbound-Operations 1.09_ <br /> TOTAL: 224.97 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 116.90 <br /> BULK SALT GENERAL FUND Public safety building 74.90 <br /> BULK SALT GENERAL FUND Public safety building 151.20 <br /> BULK SALT GENERAL FUND Public safety building 86.10_ <br /> TOTAL: 429.10 <br /> <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES WASTEWATER TREATME WWTS Plant 1,072.00 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 84.00 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 84.00 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 525.00_ <br /> TOTAL: 1,765.00 <br /> <br />TENVOORDE FORD, INC. 2020 SQUAD - 3138 EQUIPMENT REPLACEM Police 36,819.56_ <br /> TOTAL: 36,819.56 <br /> <br />THOMSON REUTERS - WEST SUBSCRIPTIONS GENERAL FUND Investigations 277.58_ <br /> TOTAL: 277.58 <br /> <br />TIME WARNER CABLE PHONE LINE CHGS GENERAL FUND Building Maintenance 29.99 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 59.98 <br /> PHONE LINE CHGS GENERAL FUND Public safety building 29.99_ <br /> TOTAL: 119.96 <br /> <br />TRACTOR SUPPLY COMPANY PARTS GENERAL FUND Street Maintenance 46.95 <br /> SUPPLIES GENERAL FUND Equipment Services 10.99 <br /> SUPPLIES GENERAL FUND Parks Dept 17.45_ <br /> TOTAL: 75.39 <br /> <br />U S BANK AGENT FEES 2010A GO CAP IMP B General 500.00_ <br /> TOTAL: 500.00 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Patrol 1,752.00 <br /> TIRES GENERAL FUND Building Safety 267.30_ <br /> TOTAL: 2,019.30 <br /> <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 1,157.92_ <br /> TOTAL: 1,157.92 <br /> <br />VARNER TRANSPORTATION LLC DELIVERIES LIQUOR Northbound-Cost of Sal 1,437.50 <br /> DELIVERIES LIQUOR Westbound-Cost of Sale 507.50_ <br /> TOTAL: 1,945.00 <br />