Laserfiche WebLink
08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 440.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 600.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 117.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 99.00- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,983.13 <br /> WINE LIQUOR Westbound-Cost of Sale 450.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,835.35 <br /> WINE LIQUOR Westbound-Cost of Sale 2,008.32_ <br /> TOTAL: 17,464.90 <br /> <br />SPIKE'S SUPPLIES GENERAL FUND Parks Dept 23.98 <br /> SUPPLIES GENERAL FUND Parks Dept 47.96_ <br /> TOTAL: 71.94 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 126.00 <br /> BULK SALT GENERAL FUND Public safety building 133.00 <br /> BULK SALT LIBRARY Library 172.90_ <br /> TOTAL: 431.90 <br /> <br />STREICHER'S SUPPLIES DRUG FORFEITURE RE Controlled Substance 425.00_ <br /> TOTAL: 425.00 <br /> <br />SVIHEL VEGETABLE FARM FARMERS MARKET JULY GENERAL FUND Farmers Market 692.00_ <br /> TOTAL: 692.00 <br /> <br />TAHO SPORTSWEAR, INC. SUPPLIES GENERAL FUND Mayor & Council 34.51_ <br /> TOTAL: 34.51 <br /> <br />THOMSON REUTERS - WEST SUBSCRIPTIONS GENERAL FUND Investigations 277.58_ <br /> TOTAL: 277.58 <br /> <br />THREE RIVERS UMPIRE ASSOC. JUL 20 SINGLE GAMES GENERAL FUND Recreation Programs 1,188.00_ <br /> TOTAL: 1,188.00 <br /> <br />TIME WARNER CABLE PHONE LINE CHGS GENERAL FUND Building Maintenance 39.99 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 94.98 <br /> PHONE LINE CHGS GENERAL FUND Public safety building 39.99_ <br /> TOTAL: 174.96 <br /> <br />TRUENORTH STEEL SUPPLIES STORM WATER Storm Water 435.60_ <br /> TOTAL: 435.60 <br /> <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 1,183.92_ <br /> TOTAL: 1,183.92 <br /> <br />VARNER TRANSPORTATION LLC DELIVERIES LIQUOR Northbound-Cost of Sal 2,167.50 <br /> DELIVERIES LIQUOR Westbound-Cost of Sale 1,127.50_ <br /> TOTAL: 3,295.00 <br /> <br />VERNON CO SUPPLIES CORONAVIRUS RELIEF Police 648.48_ <br /> TOTAL: 648.48 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 148.40 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 458.25 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 228.40 <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 65.20-