Laserfiche WebLink
10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 10.59 <br /> TRAF-O-TERIA SYSTEM 11/02/15 LOCKOUT TICKETS GENERAL FUND Police Administration 245.02 <br /> TOTAL: 245.02 <br /> TRI-COUNTY ABSTRACT 11/02/15 RECORDING FEE - SPORTECH DEVELOPMENT FUND Economic Development 46.00 <br /> TOTAL: 46.00 <br /> TRUE BRANDS 11/02/15 SUPPLIES LIQUOR Westbound-Cost of Sale 94.84 <br /> TOTAL: 94.84 <br /> TWIN CITY FILTER SERVICE INC 11/02/15 SUPPLIES ICE ARENA Ice Arena 292.16 <br /> TOTAL: 292.16 <br /> ULTIMATE SIGN SUPPLY 11/02/15 SIGN MATERIAL GENERAL FUND Street Maintenance 60.00 <br /> TOTAL: 60.00 <br /> UNITED PARCEL SERVICE 10/27/15 SHIPPING GENERAL FUND Patrol 1,257.84 <br /> TOTAL: 1,257.84 <br /> UNIVERSITY OF MINNESOTA 11/02/15 TRAINING STORM WATER Storm Water 275.00 <br /> TOTAL: 275.00 <br /> US AUTOFORCE 11/02/15 TIRES GENERAL FUND Street Maintenance 626.86 <br /> TOTAL: 626.86 <br /> US HEALTH WORKS 10/27/15 PRE-EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 290.00 <br /> 11/02/15 PRE-EMPLOYMENT PHYSICAL GENERAL FUND Investigations 290.00 <br /> TOTAL: 580.00 <br /> VIKING COCA-COLA CO 11/02/15 POP LIQUOR Northbound-Cost of Sal 159.60 <br /> 11/02/15 POP LIQUOR Northbound-Cost of Sal 381.00 <br /> 11/02/15 POP LIQUOR Northbound-Cost of Sal 187.50 <br /> 11/02/15 POP LIQUOR Westbound-Cost of Sale 259.60 <br /> TOTAL: 987.70 <br /> VIKING INDUSTRIAL CENTER 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 123.00 <br /> 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 92.00 <br /> 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,112.00 <br /> 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 26.98 <br /> TOTAL: 1,353.98 <br /> VINOCOPIA 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 509.50 <br /> 11/02/15 WINE LIQUOR Northbound-Cost of Sal 400.00 <br /> 11/02/15 POP/MISC LIQUOR Northbound-Cost of Sal 120.00 <br /> 11/02/15 FREIGHT LIQUOR Northbound-Cost of Sal 21.00 <br /> 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,417.50 <br /> 11/02/15 FREIGHT LIQUOR Northbound-Cost of Sal 16.25 <br /> 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 863.00 <br /> TOTAL: 3,347.25 <br /> VISUAL COMMUNICATIONS 11/02/15 CONSULTING - WAYFINDING DEVELOPMENT FUND Economic Development 1,800.00 <br /> TOTAL: 1,800.00 <br /> VOSS LIGHTING 11/02/15 SUPPLIES ICE ARENA Ice Arena 170.25 <br /> TOTAL: 170.25 <br />