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05-17-2018 10:18 AN <br />SIR RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />US AUTOFORCE <br />5/21/18 TIRES <br />GENERAL FUND <br />Street Maintenance <br />1,556.88 <br />TOTAL: <br />1,556.88 <br />UTILITY CONSULTANTS, INC <br />5/21/18 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,183.92 <br />TOTAL: <br />1,183.92 <br />VARNER TRANSPORTATION LLC <br />5/21/18 DELIVERIES <br />LIQUOR <br />Northbound -Cost of Sal <br />2,163.75 <br />5/21/18 DELIVERIES <br />LIQUOR <br />Westbound -Cost of Sale <br />1,077.50 <br />TOTAL: <br />3,241.25 <br />VIKING COCA-COLA CO <br />5/21/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />100.50 <br />5/21/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />510.65 <br />TOTAL: <br />611.15 <br />VINOCOPIA <br />5/21/18 WINE/FRHIGNT <br />LIQUOR <br />Northbound -Coat of Sal <br />21096.00 <br />5/21/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />30.00 <br />5/21/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,680.17 <br />5/21/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />27.00 <br />TOTAL: <br />3,833.17 <br />VOSS LIGHTING <br />5/14/18 LIGHTING <br />LIBRARY <br />Library <br />65.40 <br />5/14/18 LIGHTING <br />LIBRARY <br />Library <br />75.90 <br />TOTAL: <br />141.30 <br />WAL-MART COMMUNITY <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />245.39 <br />5/21/18 SUPPLIES <br />LANDFILL <br />General <br />59.52 <br />TOTAL: <br />304.91 <br />WASTE MANAGEMENT <br />5/21/18 APRIL TICKETS <br />WASTEWATER THEATER WWTS Plant <br />309.47 <br />5/21/18 HAULING BIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />8,865.38 <br />TOTAL: <br />9,174.85 <br />WELLINGTON SECURITY SYSTEMS <br />5/21/18 BURGLARY MONITORING <br />LIQUOR <br />Westbound -Operations <br />105.81 <br />TOTAL: <br />105.81 <br />THE WINE COMPANY <br />5/21/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />728.00 <br />5/21/18 WINE/PREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />35.00 <br />TOTAL: <br />763.00 <br />WINE MERCHANTS <br />5/21/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />800.00 <br />5/21/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />164.00 <br />5/21/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />192.00 <br />TOTAL: <br />1,156.00 <br />WINZER CORPORATION <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />79.50 <br />TOTAL: <br />79.50 <br />WRIGHT-HENNEPIN COOP ELEC. <br />5/21/18 SECURITY MONITORING <br />GENERAL FUND <br />Building Maintenance <br />28.95 <br />5/21/18 SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />5/21/18 SECURITY MONITORING <br />GENERAL FUND <br />Street Maintenance <br />22.95 <br />TOTAL: <br />74.85 <br />WSB & ASSOCIATES INC <br />5/21/18 LAKE ORONO STUDY REFRESH <br />GENERAL FUND <br />Environmental <br />15,000.00 <br />5/21/18 MAR SVCS LINE AVE R 5TH <br />STREET IMPROVEMENT General Improvements <br />2,278.75 <br />5/21/18 LAKE ORONO STUDY REFRESH <br />STORM WATER <br />Storm Water <br />12,140.00 <br />TOTAL. <br />29,418.75 <br />