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4.2. SR 09-19-2016
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4.2. SR 09-19-2016
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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TKO WINES INC 9/19/16 WINE LIQUOR Northbound-Cost of Sal 1,548.00 <br /> TOTAL: 1,548.00 <br /> TRACTOR SUPPLY COMPANY 9/12/16 SUPPLIES GENERAL FUND Street Maintenance 14.99 <br /> TOTAL: 14.99 <br /> TRANSPORT GRAPHICS 9/19/16 SUPPLIES GENERAL FUND Patrol 89.95_ <br /> TOTAL: 89.95 <br /> TRANSUNION RISK & ALTERNATIVE 9/19/16 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 110.50 <br /> TOTAL: 110.50 <br /> TRI-COUNTY LAW ENFORCEMENT ASC 9/19/16 ANNUAL DUES GENERAL FUND Investigations 75.00 <br /> TOTAL: 75.00 <br /> TRUE BRANDS 9/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 587.45 <br /> 9/19/16 MISC LIQUOR LIQUOR Westbound-Operations 39.96_ <br /> TOTAL: 627.41 <br /> TWIN CITY HARDWARE 9/19/16 SUPPLIES GENERAL FUND Public safety building 111.40 <br /> TOTAL: 111.40 <br /> U S BANK 9/12/16 AGENT FEES WASTEWATER TREATME WWTS Administration 450.00 <br /> TOTAL: 450.00 <br /> UNITED LABORATORIES 9/19/16 SUPPLIES WASTEWATER TREATME WWTS Plant 638.04_ <br /> TOTAL: 638.04 <br /> UNITED PARCEL SERVICE 9/19/16 DELIVERIES GENERAL FUND Police Administration 10.19_ <br /> TOTAL: 10.19 <br /> US AUTOFORCE 9/19/16 TIRES GENERAL FUND Patrol 693.25_ <br /> TOTAL: 693.25 <br /> UTILITY CONSULTANTS, INC 9/19/16 SAMPLE TESTING GENERAL FUND Environmental 360.75 <br /> 9/19/16 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,434.00 <br /> TOTAL: 1,794.75 <br /> VARNER TRANSPORTATION LLC 9/19/16 DELIVERIES LIQUOR Northbound-Cost of Sal 2,562.00 <br /> 9/19/16 DELIVERIES LIQUOR Westbound-Cost of Sale 865.20 <br /> TOTAL: 3,427.20 <br /> VERIZON WIRELESS 9/19/16 VEHICLE DATA LINKS GENERAL FUND Police Administration 70.02_ <br /> TOTAL: 70.02 <br /> VERNON CO 9/19/16 SUPPLIES GENERAL FUND Police Reserves 1,349.81 <br /> TOTAL: 1,349.81 <br /> VIKING COCA-COLA CO 9/19/16 POP LIQUOR Northbound-Cost of Sal 224.50 <br /> 9/19/16 POP LIQUOR Northbound-Cost of Sal 697.00 <br /> 9/19/16 POP LIQUOR Westbound-Cost of Sale 119.00 <br /> 9/19/16 POP LIQUOR Westbound-Cost of Sale 485.50 <br /> 9/19/16 POP LIQUOR Westbound-Cost of Sale 16.00 <br /> TOTAL: 1,542.00 <br /> VINOCOPIA 9/19/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 790.55 <br />
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