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01-14-2016 12:23 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />US AUTOFORCE <br />1/19/16 <br />TIRES <br />GENERAL FUND <br />Patrol <br />2,778.10_ <br />TOTAL: <br />2,778.10 <br />UTILITY CONSULTANTS, INC <br />1/19/16 <br />SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,541.57 <br />TOTAL: <br />1,541.57 <br />VARNER TRANSPORTATION LLC <br />1/19/16 <br />DELIVERIES <br />LIQUOR <br />Northbound -Cost of Sal <br />2,036.40 <br />1/19/16 <br />DELIVERIES <br />LIQUOR <br />Westbound -Cost of Sale <br />958.80_ <br />TOTAL: <br />2,995.20 <br />VIKING COCA-COLA CO <br />1/19/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />188.00_ <br />TOTAL: <br />188.00 <br />VIKING INDUSTRIAL CENTER <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />93.38_ <br />TOTAL: <br />93.38 <br />VINOCOPIA <br />1/19/16 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />961.00 <br />1/19/16 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />192.01 <br />1/19/16 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />20.00_ <br />TOTAL: <br />1,173.01 <br />VOSS SIGNS LLC <br />1/19/16 <br />CUSTOM SIGNS <br />GENERAL FUND <br />Environmental <br />1,360.00_ <br />TOTAL: <br />1,360.00 <br />WAL-MART COMMUNITY <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Human Resources <br />5.47 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />27.46 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />704.08_ <br />TOTAL: <br />737.01 <br />JAKE WALZ <br />1/19/16 <br />REIMB CELL PHONE <br />GENERAL FUND <br />Information Technology <br />90.00_ <br />TOTAL: <br />90.00 <br />WASTE MANAGEMENT <br />1/19/16 <br />DECEMBER TICKETS <br />WASTEWATER TREATME WWTS Plant <br />653.00_ <br />TOTAL: <br />653.00 <br />THE WATSON CO <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />487.21 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />146.25 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />155.58_ <br />TOTAL: <br />789.04 <br />SANDRA LEA WELTON <br />1/19/16 <br />PROGRAM 1/25 <br />LIBRARY <br />Library <br />40.00 <br />1/19/16 <br />PROGRAM 2/1 <br />LIBRARY <br />Library <br />40.00 <br />1/19/16 <br />PROGRAM SUPPLIES <br />LIBRARY <br />Library <br />6.40_ <br />TOTAL: <br />86.40 <br />WORTHINGTON DIRECT <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />2,635.40_ <br />TOTAL: <br />2,635.40 <br />WRIGHT-HENNEPIN COOP ELEC. <br />1/19/16 <br />SECURITY MONITORING <br />GENERAL FUND <br />City Hall Maintenance <br />28.95 <br />1/19/16 <br />SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />1/19/16 <br />SECURITY MONITORING <br />WASTEWATER TREATME WWTS Plant <br />27.95_ <br />TOTAL: <br />79.85 <br />YALE MECHANICAL LLC <br />1/19/16 <br />FALL MAINTENANCE <br />GENERAL FUND <br />Street Maintenance <br />3,574.50_ <br />TOTAL: <br />3,574.50 <br />