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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Sr Citizen Programs 53.57 <br /> WIRELESS SVCS GENERAL FUND Economic Development 58.94 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Ice Arena 165.58 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 173.23 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 57.40 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 38.54_ <br /> TOTAL: 2,717.41 <br /> <br />TARGETSOLUTIONS LEARNING LLC OVERAGE FOR SCHEDULING GENERAL FUND Fire Administration 183.24_ <br /> TOTAL: 183.24 <br /> <br />THOMPSON TROPHIES & PLAQUES PLAQUE GENERAL FUND Mayor & Council 79.32_ <br /> TOTAL: 79.32 <br /> <br />TOTAL REGISTER SYSTEMS SUPPLIES LIQUOR Northbound-Operations 202.82_ <br /> TOTAL: 202.82 <br /> <br />TOWMASTER PARTS GENERAL FUND Street Maintenance 1,365.34_ <br /> TOTAL: 1,365.34 <br /> <br />TRACTOR SUPPLY COMPANY PARTS GENERAL FUND Street Maintenance 23.48 <br /> SUPPLIES GENERAL FUND Parks Dept 21.66 <br /> SUPPLIES GENERAL FUND Parks Dept 38.97_ <br /> TOTAL: 84.11 <br /> <br />TRANSPORT GRAPHICS REMOVE GRAPHICS #608 EQUIPMENT REPLACEM Police 159.00_ <br /> TOTAL: 159.00 <br /> <br />TRUEMAN-WELTERS INC PARTS GENERAL FUND Parks Dept 418.16 <br /> PARTS GENERAL FUND Parks Dept 309.99_ <br /> TOTAL: 728.15 <br /> <br />TYLER BUSINESS FORMS 1099 FORMS - 2020 GENERAL FUND Finance 272.15_ <br /> TOTAL: 272.15 <br /> <br />UNIVERSITY OF LOUISVILLE TRAINING GENERAL FUND Investigations 1,295.00 <br /> TRAINING GENERAL FUND Investigations 1,295.00 <br /> TRAINING GENERAL FUND Investigations 1,295.00 <br /> TRAINING GENERAL FUND Investigations 1,295.00_ <br /> TOTAL: 5,180.00 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Equipment Services 575.28_ <br /> TOTAL: 575.28 <br /> <br />VARNER TRANSPORTATION LLC DELIVERIES LIQUOR Westbound-Cost of Sale 1,276.25_ <br /> TOTAL: 1,276.25 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 444.85 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 278.95_ <br /> TOTAL: 723.80 <br /> <br />VINOCOPIA LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 993.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 240.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 19.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 298.50