Laserfiche WebLink
03-01-2017 10:34 AN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />ULTIMATE SIGN SUPPLY <br />3/06/17 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />82.00 <br />TOTAL: <br />51.63 <br />3/06/17 SUPPLIES <br />TOTAL: <br />82.00 <br />UNIQUE PAVING MAT. CORP <br />3/06/17 PATCH MATERIAL <br />GENERAL FUND <br />Street Maintenance <br />125.00 <br />3/06/17 POP <br />3/06/17 PATCH MATERIAL <br />GENERAL FUND <br />Street Maintenance <br />215.00 <br />LIQUOR <br />Westbound -Cost of Sale <br />81.00 <br />TOTAL: <br />340.00 <br />UNITED PARCEL SERVICE <br />VERNON CO <br />VIKING COCA-COLA CO <br />JAKE WALE <br />WASTE MANAGEMENT <br />THE WATSON CO <br />KEVIN WILLIAMS <br />DAVE WINDELS <br />3/06/17 DELIVERIES <br />GENERAL FUND <br />Patrol <br />14.50 <br />3/06/17 DELIVERIES <br />GENERAL FOND <br />Fire Administration <br />20.10 <br />3/06/17 DELIVERIES <br />GENERAL FUND <br />Street Maintenance <br />17.03 <br />GENERAL FOND <br />Fire Operations <br />TOTAL: <br />51.63 <br />3/06/17 SUPPLIES <br />GENERAL. FOND <br />Recreation Programs <br />685.85 <br />33.74 <br />GENERAL FOND <br />TOTAL, <br />685.85 <br />3/06/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />228.30 <br />3/06/17 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />81.00 <br />LIQUOR <br />Westbound -Operations, <br />TOTAL, <br />309.30 <br />3/06/17 TRAINING <br />GENERAL FORD <br />Information Technology <br />232.50 <br />615.00 <br />TOTAL: <br />232.50 <br />2/23/17 NOV/DEC TICKETS <br />WASTEWATER TREATNE WNTS Plast <br />273.00- <br />3/06/17 FEB TICKETS <br />WASTEWATER TREATME WWTS Plant <br />784.60 <br />2/23/17 STORM WATER DEBRIS <br />STORM WATER <br />Storm Water <br />5,747.40 <br />TOTAL: <br />6,259.00 <br />3/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />175.24 <br />3/06/17 SUPPLIES <br />ICE ARENA <br />Arene concessions <br />239.62 <br />TOTAL: <br />414.86 <br />3/06/17 RENTAL CONVERSION PRIME <br />GENERAL FUND <br />General Fnad <br />150.00 <br />TOTAL, <br />150.00 <br />3/06/17 TRAINING <br />GENERAL FUND <br />Police Administration <br />76.50 <br />TOTAL, <br />76.50 <br />WINDSTREAM 3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHCS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />3/06/17 PHONE LINE CHGS <br />WINE MERCHANTS 3/06/17 WINE <br />WINKER CORPORATION 3/06/17 SUPPLIES <br />GENERAL FOND <br />City Hall Maintenance <br />894.07 <br />GENERAL FUND <br />City Hall Maintenance <br />75.53 <br />GENERAL FOND <br />Police Administration <br />269.90 <br />GENERAL FUND <br />Fire Administration <br />118.20 <br />GENERAL FOND <br />Fire Operations <br />47.04 <br />GENERAL FOND <br />Street Maintenance <br />109.67 <br />GENERAL FOND <br />Parke Dept <br />33.74 <br />GENERAL FOND <br />Sr Citi.. Programs <br />91.95 <br />LIBRARY <br />Library <br />91.00 <br />WASTEWATER TREATNE WWTS Administration <br />145.90 <br />LIQUOR <br />Northbound -Operations <br />130.03 <br />LIQUOR <br />Westbound -Operations, <br />89.72 <br />TOTAL, <br />2,096.75 <br />LIQUOR <br />Northbound -Cost of Sal <br />615.00 <br />TOTAL: <br />615.00 <br />GENERAL FUND <br />Equipment Services <br />76.61 <br />TOTAL: <br />76.61 <br />