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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 17 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 1,875.30 <br /> ULTIMATE SIGN SUPPLY 8/15/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 80.00_ <br /> TOTAL: 80.00 <br /> UNITED PARCEL SERVICE 8/10/16 DELIVERIES GENERAL FUND Patrol 9.82 <br /> 8/10/16 DELIVERIES GENERAL FUND Building Safety 29.96_ <br /> TOTAL: 39.78 <br /> UTILITY CONSULTANTS, INC 8/15/16 SAMPLE TESTING GENERAL FUND Environmental 288.60 <br /> 8/15/16 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,157.27 <br /> TOTAL: 1,445.87 <br /> VARNER TRANSPORTATION LLC 8/15/16 DELIVERIES LIQUOR Northbound-Cost of Sal 1,123.20 <br /> 8/15/16 DELIVERIES LIQUOR Westbound-Cost of Sale 865.20 <br /> TOTAL: 1,988.40 <br /> VIKING COCA-COLA CO 8/15/16 POP LIQUOR Northbound-Cost of Sal 127.50 <br /> 8/15/16 POP LIQUOR Northbound-Cost of Sal 484.00 <br /> 8/15/16 POP LIQUOR Westbound-Cost of Sale 230.00 <br /> 8/15/16 POP LIQUOR Westbound-Cost of Sale 303.50 <br /> TOTAL: 1,145.00 <br /> VIKING INDUSTRIAL CENTER 8/15/16 SUPPLIES WASTEWATER TREATME WWTS Plant 281.25_ <br /> TOTAL: 281.25 <br /> VOSS LIGHTING 8/15/16 LIGHTING GENERAL FUND Fire Administration 164.22 <br /> 8/15/16 LIGHTING CREDIT GENERAL FUND Fire Administration 156.96- <br /> TOTAL: 7.26 <br /> LY LEE VUE 8/16/16 FARMERS MARKET 7/28 GENERAL FUND Recreation Programs 21.00 <br /> TOTAL: 21.00 <br /> W E F MEMBERSHIP 8/15/16 MEMBERSHIP DUES GENERAL FUND Community Development 158.00 <br /> TOTAL: 158.00 <br /> PAM WAGMAN 8/15/16 PROGRAM SUPPLIES LIBRARY Library 32.88_ <br /> TOTAL: 32.88 <br /> KATHRYN CHRISTINE WARD 8/15/16 PROGRAM 8/16 LIBRARY Library 325.00 <br /> TOTAL: 325.00 <br /> WASTE MANAGEMENT 8/10/16 JULY TICKETS GENERAL FUND Street Maintenance 609.81 <br /> 8/10/16 JULY TICKETS WASTEWATER TREATME WWTS Plant 1,997.03 <br /> 8/15/16 HAUL BIOSOLIDS WASTEWATER TREATME WWTS Plant 5,244.98 <br /> 8/15/16 DEMO DEBRIS WASTEWATER TREATME WWTS Plant 1,090.51 <br /> TOTAL: 8,942.33 <br /> WELLINGTON SECURITY SYSTEMS 8/15/16 BURGLARY MONITORING LIQUOR Westbound-Operations 201.54 <br /> TOTAL: 201.54 <br /> WINE MERCHANTS 8/15/16 WINE LIQUOR Northbound-Cost of Sal 192.00 <br /> 8/15/16 WINE LIQUOR Northbound-Cost of Sal 440.00 <br /> TOTAL: 632.00 <br /> WRIGHT-HENNEPIN COOP ELEC. 8/15/16 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br />