Laserfiche WebLink
02-16-2023 05:40 PM ELK RIVER CITY COUNCIL REPORT PAGE: 19 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />SYSCO MINNESOTA INC POP/MISC MULTIPURPOSE FACIL Arena concessions 1,697.34 <br />POP/MISC CREDIT MULTIPURPOSE FACIL Arena concessions 145.17- <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 964.25 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 238.92 <br />TOTAL: 2,755.34 <br />TAHO SPORTSWEAR, INC. UNIFORMS-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 1,490.00 <br />TOTAL: 1,990.00 <br />TEAM LABORATOkY CHEMICAL LLC SUPPLIES WASTEG7ATEk TREATME G7WTS Plant 189.50 <br />SUPPLIES V7ASTEV7ATER TkEATME Lift Stations 2.314.00 <br />TOTAL: 2,503.50 <br />KENNY TIETZ REIMB-MAILBOX DAMAGE GENERAL FUND Street Maintenance 75.00 <br />TOTAL: 75.00 <br />TO�i7MASTER PARTS GENERAL FUND Equipment Services 570.30 <br />TOTAL: 570.30 <br />TRACTOR SUPPLY COMPANY KEY STOCK GENERAL FUND Street Maintenance 3.69 <br />TOTAL: 3.69 <br />TRADITION WINE & SPIRITS, LLC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 410.00 <br />LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 8.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 984.00 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 20.00 <br />TOTAL: 1,422.00 <br />TRANSPORT GRAPHICS REMOVE GRAPHICS GENERAL FUND Patrol 572.90 <br />TOTAL: 572.90 <br />TRANSUNION kISK & ALTERNATIVE ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 114.00 <br />TOTAL: 119.00 <br />TIM TREBESCH REIMB MEALS 2/2-2/3 GENERAL FUND Building Safety 83.50 <br />TOTAL: 88.50 <br />TkUE BRANDS POP/MISC LIQUOR Northbound-Cost of Sal 270.38 <br />TOTAL: 270.38 <br />TG7ENTY4SEVEN FIRE & SEC CORP FIRE ALARM MONITORING-FS 1 GENERAL FUND Public safety building 510.00 <br />FIRE ALARM MONITOkING-FS 3 GENERAL FUND Fire Administration 560.00 <br />TOTAL: 1,070.00 <br />TV�IN CITY GARAGE DOOR-GARAGE DR STORE SUPPLIES GENERAL FUND Street Maintenance 431.18 <br />DOOR REPAIRS GENEkAL FUND Street Maintenance 220.00 <br />DOOk REPAIRS GENERAL FUND Street Maintenance 415.00 <br />DOOk REPAIRS-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 343.00 <br />TOTAL: 1,409.18 <br />UNIQUE DINING EXPERIENCES VOLUNTEER APPkECIATION 2/2 GENERAL FUND City Council 2.315.80 <br />TOTAL: 2,315.80 <br />UNIQUE PAVING MAT. COkP COLD MIX GENERAL FUND Street Maintenance 210.82 <br />COLD MIX GENERAL FUND Street Maintenance 169.32 <br />TOTAL: 380.14 <br />