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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 65.00 <br /> <br />THOMPSON TROPHIES & PLAQUES PLAQUE GENERAL FUND Mayor & Council 79.32_ <br /> TOTAL: 79.32 <br /> <br />THOMSON REUTERS - WEST SUBSCRIPTIONS GENERAL FUND Investigations 277.58_ <br /> TOTAL: 277.58 <br /> <br />TIFCO INDUSTRIES SUPPLIES WASTEWATER TREATME WWTS Plant 247.45_ <br /> TOTAL: 247.45 <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 SUPPLIES GENERAL FUND Parks Dept 32.99_ <br /> TOTAL: 32.99 <br /> <br />TRANSPORT GRAPHICS SQUAD WRAP & LETTERING EQUIPMENT REPLACEM Police 926.09_ <br /> TOTAL: 926.09 <br /> <br />GARAGE DOOR STORE-TWIN CITY GARAGE SUPPLIES GENERAL FUND Public safety building 200.00_ <br /> TOTAL: 200.00 <br /> <br />UNITED PARCEL SERVICE DELIVERY CHGS GENERAL FUND Parks Dept 15.58_ <br /> TOTAL: 15.58 <br /> <br />UNITED RENTALS (NO. AMERICA) UTILITY TRAILER & SCISSOR EQUIPMENT REPLACEM Building Maintenance 26,033.76_ <br /> TOTAL: 26,033.76 <br /> <br />THE UPS STORE #5093 DELIVERY CHGS WASTEWATER TREATME WWTS Administration 21.57_ <br /> TOTAL: 21.57 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Patrol 40.41 <br /> TIRES GENERAL FUND Street Maintenance 575.28_ <br /> TOTAL: 615.69 <br /> <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 1,293.50_ <br /> TOTAL: 1,293.50 <br /> <br />VARNER TRANSPORTATION LLC DELIVERIES LIQUOR Northbound-Cost of Sal 877.50 <br /> DELIVERIES LIQUOR Westbound-Cost of Sale 257.50_ <br /> TOTAL: 1,135.00 <br /> <br />VERIZON WIRELESS-VSAT CELL TOWER DUMP 20009080 GENERAL FUND Investigations 50.00_ <br /> TOTAL: 50.00 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 245.50 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 110.50 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 262.85_ <br /> TOTAL: 618.85 <br /> <br />VINOCOPIA LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 581.46 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.50_ <br /> TOTAL: 593.96 <br />