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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />TRUCK UTILITIES, INC 1/17/17 PARTS GENERAL FUND Street Maintenance 141.93_ <br /> TOTAL: 141.93 <br /> <br />US AUTOFORCE 1/17/17 TIRES GENERAL FUND Patrol 4,144.50_ <br /> TOTAL: 4,144.50 <br /> <br />UTILITY CONSULTANTS, INC 1/17/17 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,218.37_ <br /> TOTAL: 1,218.37 <br /> <br />UV DOCTOR LAMPS LLC 1/17/17 PARTS WASTEWATER TREATME WWTS Plant 3,918.34_ <br /> TOTAL: 3,918.34 <br /> <br />VERNON CO 1/17/17 SUPPLIES GENERAL FUND Mayor & Council 1,997.61 <br /> 1/17/17 SUPPLIES GENERAL FUND Police Support Service 255.21_ <br /> TOTAL: 2,252.82 <br /> <br />VIKING COCA-COLA CO 1/17/17 POP LIQUOR Northbound-Cost of Sal 666.00 <br /> 1/17/17 POP LIQUOR Northbound-Cost of Sal 324.00 <br /> 1/17/17 POP LIQUOR Westbound-Cost of Sale 156.40 <br /> 1/17/17 POP LIQUOR Westbound-Cost of Sale 493.80_ <br /> TOTAL: 1,640.20 <br /> <br />VINOCOPIA 1/17/17 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,008.00 <br /> 1/17/17 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 79.20 <br /> 1/17/17 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 21.00_ <br /> TOTAL: 1,108.20 <br /> <br />THE WATSON CO 1/17/17 SUPPLIES ICE ARENA Arena concessions 710.28_ <br /> TOTAL: 710.28 <br /> <br />WESTBOUND LIQUOR 1/17/17 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 2,320.00_ <br /> TOTAL: 2,320.00 <br /> <br />THE WINE COMPANY 1/17/17 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,496.00 <br /> 1/17/17 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.75_ <br /> TOTAL: 1,520.75 <br /> <br />WINE MERCHANTS 1/17/17 WINE LIQUOR Northbound-Cost of Sal 136.00_ <br /> TOTAL: 136.00 <br /> <br />WRIGHT-HENNEPIN COOP ELEC. 1/17/17 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 1/17/17 SECURITY MONITORING GENERAL FUND Public safety building 22.95_ <br /> TOTAL: 51.90 <br /> <br />YALE MECHANICAL LLC 1/17/17 CONTRACT MAINT GENERAL FUND City Hall Maintenance 1,531.25 <br /> 1/17/17 CONTRACT MAINT GENERAL FUND Fire Administration 216.69 <br /> 1/17/17 CONTRACT MAINT GENERAL FUND Street Maintenance 4,922.45 <br /> 1/17/17 CONTRACT MAINT GENERAL FUND Parks & Rec Admin 85.23 <br /> 1/17/17 CONTRACT MAINT GENERAL FUND Sr Citizen Programs 545.33_ <br /> TOTAL: 7,300.95 <br /> <br />YTS COMPANIES LLC 1/17/17 BUCKTHORN REMOVAL GENERAL FUND Parks Dept 24,984.00_ <br /> TOTAL: 24,984.00 <br /> <br />ZEP SALES & SERVICE 1/17/17 SUPPLIES GENERAL FUND Street Maintenance 468.90_ <br /> TOTAL: 468.90 <br />