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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 18 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> WIRELESS SVCS GENERAL FUND Police Administration 114.80 <br /> WIRELESS SVCS GENERAL FUND Fire Operations 143.50 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.65 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 125.33 <br /> WIRELESS SVCS GENERAL FUND Equipment Services 24.65 <br /> WIRELESS SVCS GENERAL FUND Engineering 24.65 <br /> WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 59.15 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 58.08 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 75.71 <br /> WIRELESS SVCS GENERAL FUND Sr Citizen Programs 24.65 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 98.60 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 123.25 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 28.70 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 28.70_ <br /> TOTAL: 1,371.71 <br />TECH CHECK LLC PHONES GENERAL FUND Information Technology 435.00_ <br /> TOTAL: 435.00 <br />TOP ALL ROOFING INC REPAIR LEAK MULTIPURPOSE FACIL Multipurpose Facility 982.00_ <br /> TOTAL: 982.00 <br />TIM TREBESCH REIMB CELL PHONE JAN/MAR GENERAL FUND NON-DEPARTMENTAL 45.00_ <br /> TOTAL: 45.00 <br />U S BANK - WIRE TRANSFERS GO SALES TX REV BNDS SR 20 2019A SALES TAX BO General 514,668.76_ <br /> TOTAL: 514,668.76 <br />UKG INC. HR/PAYROLL SYSTEM GENERAL FUND Human Resources 22,191.19_ <br /> TOTAL: 22,191.19 <br />UNITED LABORATORIES SUPPLIES GENERAL FUND Parks Dept 1,207.10_ <br /> TOTAL: 1,207.10 <br />UNITED PARCEL SERVICE DELIVERY CHGS GENERAL FUND Fire Administration 13.03 <br /> DELIVERY CHGS GENERAL FUND Fire Administration 13.03_ <br /> TOTAL: 26.06 <br />VERIZON WIRELESS-VSAT SMS CONTENT #23008016 GENERAL FUND Investigations 50.00_ <br /> TOTAL: 50.00 <br />VESSCO, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 142.03 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 973.22 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 1,369.88_ <br /> TOTAL: 2,485.13 <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 442.90 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 395.25_ <br /> TOTAL: 838.15 <br />VINOCOPIA WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 296.40 <br /> WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 147.30 <br /> <br />