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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 23.49 <br /> <br />TYLER TECHNOLOGIES, INC. TRAINING - 1099'S GENERAL FUND Finance 137.50_ <br /> TOTAL: 137.50 <br /> <br />U S BANK AGENT FEES 2010A GO CAP IMP B General 203.00 <br /> AGENT FEES 2012A GO CIP BONDS 2012A CIP Bonds - PW 647.00 <br /> AGENT FEES WASTEWATER TREATME WWTS Administration 850.00_ <br /> TOTAL: 1,700.00 <br /> <br />UKG INC. SHIPPING CHGS - W2 GENERAL FUND Finance 135.50_ <br /> TOTAL: 135.50 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Patrol 1,951.98 <br /> TIRES GENERAL FUND Parks Dept 575.28_ <br /> TOTAL: 2,527.26 <br /> <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 1,460.65_ <br /> TOTAL: 1,460.65 <br /> <br />UV DOCTOR LAMPS LLC PARTS WASTEWATER TREATME WWTS Plant 1,371.42_ <br /> TOTAL: 1,371.42 <br /> <br />VARNER TRANSPORTATION LLC DELIVERIES LIQUOR Northbound-Cost of Sal 2,917.50_ <br /> TOTAL: 2,917.50 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 799.05 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 386.15 <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 22.10- <br /> TOTAL: 1,163.10 <br /> <br />VINOCOPIA LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 576.50 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,942.25 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.50_ <br /> TOTAL: 2,546.25 <br /> <br />WACONIA BREWING COMPANY BEER LIQUOR Westbound-Cost of Sale 290.70_ <br /> TOTAL: 290.70 <br /> <br />WAL-MART COMMUNITY SUPPLIES GENERAL FUND Sr Citizen Programs 21.09 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 13.92_ <br /> TOTAL: 35.01 <br /> <br />WASTE MANAGEMENT DEC TICKETS WASTEWATER TREATME WWTS Plant 548.63 <br /> HAULING BIO SOLIDS WASTEWATER TREATME WWTS Plant 15,356.87 <br /> DEC GARBAGE TIPPING FEES GARBAGE Garbage 21,821.41_ <br /> TOTAL: 37,726.91 <br /> <br />WINDSTREAM PHONE LINE CHGS GENERAL FUND Building Maintenance 770.16 <br /> PHONE LINE CHGS GENERAL FUND Building Maintenance 65.13 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 178.08 <br /> PHONE LINE CHGS GENERAL FUND Fire Administration 120.77 <br /> PHONE LINE CHGS GENERAL FUND Fire Operations 48.27 <br /> PHONE LINE CHGS GENERAL FUND Street Maintenance 115.25 <br /> PHONE LINE CHGS GENERAL FUND Parks Dept 34.19 <br /> PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 89.05