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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SUPPLIES <br />GENERAL <br />FUND <br />Engineering <br />14.67 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />29.34 <br />SUPPLIES <br />GENERAL <br />FUND <br />Economic Development <br />14.66 <br />TOTAL: <br />435.78 <br />STEP SAVER INC <br />BULK SALT <br />GENERAL <br />FUND <br />Public safety building <br />133.50 <br />TOTAL: <br />133.50 <br />STREICHER'S <br />UNIFORMS CREDIT-BEBEAU <br />GENERAL <br />FUND <br />Patrol <br />159.98- <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />941.93 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />184.99 <br />UNIFORMS-BEBEAU <br />GENERAL <br />FUND <br />Patrol <br />191.97 <br />UNIFORMS-BEBEAU <br />GENERAL <br />FUND <br />Patrol <br />159.98 <br />UNIFORMS/VEST-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />1,407.00 <br />UNIFORMS-BEBEAU <br />GENERAL <br />FUND <br />Patrol <br />109.98 <br />UNIFORMS-WINDELS <br />GENERAL <br />FUND <br />Patrol <br />109.99 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />59.99 <br />UNIFORMS-BIRDSALL <br />GENERAL <br />FUND <br />Investigations <br />135.00 <br />TOTAL: <br />3,140.85 <br />TIFCO INDUSTRIES INC <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />440.37 <br />TOTAL: <br />440.37 <br />THYSSENKRUPP ELEVATOR CORP <br />ELEVATOR MAINT-FTCENTER <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />529.20 <br />TOTAL: <br />529.20 <br />TRACTOR SUPPLY COMPANY <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />9.99 <br />TOTAL: <br />9.99 <br />TRANSPORT GRAPHICS <br />WINDOW GRAPHICS-FTCENTER <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />729.00 <br />TOTAL: <br />729.00 <br />TRANSUNION RISK & ALTERNATIVE <br />ONLINE INVESTIGATIVE SVCS <br />GENERAL <br />FUND <br />Investigations <br />110.00 <br />TOTAL: <br />110.00 <br />TWIN CITY HARDWARE <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />60.85 <br />TOTAL: <br />60.85 <br />UNITED PARCEL SERVICE <br />DELIVERY CHARGES <br />GENERAL <br />FUND <br />Patrol <br />58.42 <br />DELIVERY CHARGES <br />GENERAL <br />FUND <br />Fire Operations <br />14.54 <br />TOTAL: <br />72.96 <br />US BANK <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />General Fund <br />19.91 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />General Fund <br />39.49 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Communications <br />53.96 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Communications <br />95.00 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Administrative Service <br />560.00 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />175.00 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />84.37 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />343.43 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />410.00 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />1,260.00 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />1,362.37 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />300.00 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />300.00 <br />CITY CC PAYMENT <br />GENERAL <br />FUND <br />Investigations <br />300.00 <br />Page 30 of 430 <br />