Laserfiche WebLink
05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />TOTAL REGISTER SYSTEMS 5/18/15 SOFTWARE/SUPPLIES LIQUOR Northbound-Operations 5,990.12 <br /> 5/18/15 SOFTWARE/SUPPLIES LIQUOR Westbound-Operations 5,761.94_ <br /> TOTAL: 11,752.06 <br /> <br />TRACTOR SUPPLY COMPANY 5/18/15 SUPPLIES GENERAL FUND Parks Dept 21.99_ <br /> TOTAL: 21.99 <br /> <br />TRUE FABRICATIONS 5/18/15 MISC RESALE LIQUOR Westbound-Cost of Sale 91.84_ <br /> TOTAL: 91.84 <br /> <br />TYCO INTEGRATED SECURITY LLC 5/18/15 INSTALL CHG-ACCESS CARDS CAPITAL OUTLAY RES Recycling 2,750.00_ <br /> TOTAL: 2,750.00 <br /> <br />U S BANK 5/18/15 AGENT FEES 2010A GO CAP IMP B General 450.00_ <br /> TOTAL: 450.00 <br /> <br />ULTIMATE SIGN SUPPLY 5/18/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 151.00_ <br /> TOTAL: 151.00 <br /> <br />UNITED LABORATORIES 5/18/15 SUPPLIES WASTEWATER TREATME WWTS Plant 737.32_ <br /> TOTAL: 737.32 <br /> <br />US HEALTH WORKS 5/18/15 PRE-EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 165.00_ <br /> TOTAL: 165.00 <br /> <br />UTILITY CONSULTANTS, INC 5/18/15 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,665.27_ <br /> TOTAL: 1,665.27 <br /> <br />VARNER TRANSPORTATION LLC 5/18/15 DELIVERIES LIQUOR Northbound-Cost of Sal 1,917.60 <br /> 5/18/15 DELIVERIES LIQUOR Westbound-Cost of Sale 878.40_ <br /> TOTAL: 2,796.00 <br /> <br />VIKING COCA-COLA CO 5/18/15 POP LIQUOR Northbound-Cost of Sal 133.20 <br /> 5/18/15 POP LIQUOR Northbound-Cost of Sal 330.00 <br /> 5/18/15 POP LIQUOR Westbound-Cost of Sale 111.80_ <br /> TOTAL: 575.00 <br /> <br />VINOCOPIA 5/18/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 64.00- <br /> 5/18/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,224.00 <br /> 5/18/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 19.50_ <br /> TOTAL: 1,179.50 <br /> <br />VISUAL COMMUNICATIONS 5/18/15 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 4,000.00_ <br /> TOTAL: 4,000.00 <br /> <br />WAL-MART COMMUNITY 5/18/15 SUPPLIES GENERAL FUND Patrol 116.80 <br /> 5/18/15 SUPPLIES GENERAL FUND Investigations 40.50 <br /> 5/18/15 SUPPLIES GENERAL FUND Sr Citizen Programs 244.88_ <br /> TOTAL: 402.18 <br /> <br />WASTE MANAGEMENT 5/18/15 APRIL TICKETS WASTEWATER TREATME WWTS Plant 758.23_ <br /> TOTAL: 758.23 <br /> <br />SANDRA WELTON-WOOD 5/18/15 PROGRAM SUPPLIES LIBRARY Library 9.07_ <br /> TOTAL: 9.07 <br />