Laserfiche WebLink
12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 74.94_ <br /> TOTAL: 409.56 <br /> TYLER TECHNOLOGIES, INC. 12/19/16 ANNUAL SOFTWARE MAINT GENERAL FUND NON-DEPARTMENTAL 14,487.55_ <br /> TOTAL: 14,487.55 <br /> ULTIMATE SIGN SUPPLY 12/19/16 SIGN MATERIAL GENERAL FUND Street Maintenance 619.00 <br /> TOTAL: 619.00 <br /> UNIV OF ST THOMAS 12/19/16 SENIOR DESIGN PROJECT GENERAL FUND Energy City 1,800.00_ <br /> TOTAL: 1,800.00 <br /> US SITEWORK 12/19/16 EASTERN AREA TRL IMPR STREET IMPROVEMENT General Improvements 81,454.68_ <br /> TOTAL: 81,454.68 <br /> UTILITY CONSULTANTS, INC 12/19/16 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,434.00 <br /> TOTAL: 1,434.00 <br /> VARNER TRANSPORTATION LLC 12/19/16 DELIVERIES LIQUOR Northbound-Cost of Sal 1,357.20 <br /> 12/19/16 DELIVERIES LIQUOR Westbound-Cost of Sale 571.20 <br /> TOTAL: 1,928.40 <br /> VERMONT SYSTEMS INC 12/19/16 REC TRAC ANNUAL MAINT GENERAL FUND NON-DEPARTMENTAL 6,476.49 <br /> TOTAL: 6,476.49 <br /> VERNON CO 12/19/16 SUPPLIES GENERAL FUND Recreation Programs 327.57 <br /> TOTAL: 327.57 <br /> VIKING COCA-COLA CO 12/19/16 POP LIQUOR Northbound-Cost of Sal 263.00 <br /> 12/19/16 POP LIQUOR Northbound-Cost of Sal 272.50 <br /> 12/19/16 POP LIQUOR Westbound-Cost of Sale 284.00 <br /> TOTAL: 819.50 <br /> VINOCOPIA 12/19/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 438.00 <br /> 12/19/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 520.00 <br /> 12/19/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.00 <br /> 12/19/16 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 360.00 <br /> 12/19/16 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 7.50 <br /> TOTAL: 1,343.50 <br /> VOSS LIGHTING 12/19/16 LIGHTING LIBRARY Library 119.10_ <br /> TOTAL: 119.10 <br /> WAL-MART COMMUNITY 12/19/16 SUPPLIES GENERAL FUND Patrol 18.96 <br /> 12/19/16 SUPPLIES GENERAL FUND Sr Citizen Programs 234.17 <br /> 12/19/16 SUPPLIES WASTEWATER TREATME WWTS Administration 63.95_ <br /> TOTAL: 317.08 <br /> WASTE MANAGEMENT 12/19/16 OCT/NOV TICKETS WASTEWATER TREATME WWTP Expansion 13,579.13 <br /> TOTAL: 13,579.13 <br /> THE WATSON CO 12/14/16 SUPPLIES ICE ARENA Arena concessions 250.36_ <br /> TOTAL: 250.36 <br /> WELLINGTON SECURITY SYSTEMS 12/19/16 BURGLARY MONITORING LIQUOR Northbound-Operations 100.77 <br /> TOTAL: 100.77 <br />