Laserfiche WebLink
09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />TYCO INTEGRATED SECURITY LLC 8/25/15 SECURITY SVC CAPITAL OUTLAY RES Recycling 450.27_ <br /> TOTAL: 450.27 <br /> <br />TYLER TECHNOLOGIES, INC. 9/08/15 TIME CLOCK MAINT GENERAL FUND Finance 455.33_ <br /> TOTAL: 455.33 <br /> <br />ULTIMATE SIGN SUPPLY 9/08/15 SIGN MATERIALS GENERAL FUND Street Maintenance 364.40_ <br /> TOTAL: 364.40 <br /> <br />UNITED PARCEL SERVICE 9/08/15 DELIVERIES GENERAL FUND Patrol 18.40 <br /> 9/08/15 DELIVERIES GENERAL FUND Patrol 176.96 <br /> 9/08/15 DELIVERIES GENERAL FUND Fire Administration 9.64 <br /> 9/08/15 DELIVERIES GENERAL FUND Parks Dept 33.15_ <br /> TOTAL: 238.15 <br /> <br />UNIVERSITY OF MINNESOTA 9/08/15 TRAINING GENERAL FUND Environmental 245.00 <br /> 9/08/15 TRAINING STORM WATER Storm Water 245.00_ <br /> TOTAL: 490.00 <br /> <br />US AUTOFORCE 9/08/15 TIRES GENERAL FUND Patrol 254.14 <br /> 9/08/15 TIRES GENERAL FUND Fire Operations 669.82 <br /> 9/08/15 TIRES GENERAL FUND Street Maintenance 1,788.34_ <br /> TOTAL: 2,712.30 <br /> <br />UTILITY CONSULTANTS, INC 9/08/15 SAMPLE TESTING STORM WATER Storm Water 252.52_ <br /> TOTAL: 252.52 <br /> <br />UV DOCTOR LAMPS LLC 9/08/15 PARTS WASTEWATER TREATME WWTS Plant 3,300.14_ <br /> TOTAL: 3,300.14 <br /> <br />V & V MFG, INC 9/08/15 SUPPLIES GENERAL FUND Police Administration 338.75_ <br /> TOTAL: 338.75 <br /> <br />VARNER TRANSPORTATION LLC 8/25/15 DELIVERIES LIQUOR Northbound-Cost of Sal 1,910.40 <br /> 8/25/15 DELIVERIES LIQUOR Westbound-Cost of Sale 804.00_ <br /> TOTAL: 2,714.40 <br /> <br />VIKING COCA-COLA CO 9/08/15 POP LIQUOR Northbound-Cost of Sal 117.10 <br /> 9/08/15 POP LIQUOR Northbound-Cost of Sal 645.00 <br /> 9/08/15 POP LIQUOR Westbound-Cost of Sale 223.50_ <br /> TOTAL: 985.60 <br /> <br />VINOCOPIA 9/08/15 FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 4.00- <br /> 9/08/15 LIQUOR/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1,305.75 <br /> 9/08/15 LIQUOR/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> 9/08/15 LIQUOR/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 28.50 <br /> 9/08/15 FREIGHT CREDIT LIQUOR Westbound-Cost of Sale 3.50- <br /> TOTAL: 1,446.75 <br /> <br />VISUAL COMMUNICATIONS 8/25/15 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 1,600.00_ <br /> TOTAL: 1,600.00 <br /> <br />WASTE MANAGEMENT 9/08/15 AUGUST TICKETS GENERAL FUND Street Maintenance 148.57 <br /> 9/08/15 AUGUST TICKETS WASTEWATER TREATME WWTS Plant 439.32_ <br /> TOTAL: 587.89 <br />