4.2. SR 04-02-2012 - Laserfiche WebLink

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03-29-2012 03:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 319 .38 V F W POST 5518 - 4/02/12 STATE BANTAM HOCKEY ADV GENERAL FUND Energy City 115 .00 TOTAL: 115 .00 VERMEER SALES & SERVICE 9/02/12 MINI SKID STEER EQUIPMENT REPLACEM Parks 20,840 .63 TOTAL: 20,840 .63 VERNON CO 4/02/12 MARKETING SUPPLI ES GENERAL FUND Parks & Rec Admin 585 .04 TOTAL: 585 .04 VIKING COCA-COLA CO 4/02/12 POP LIQUOR Northbound-Cost of Sal 170 .20 4/02/12 POP LIQUOR Northbound-Cost of Sal 50 .00 4/02/12 POP LIQUOR Northbound-Cost of Sal 366 .00 4/02/12 POP LIQUOR Westbound-Cost of Sale 78 .20 4/02/12 POP LIQUOR Westbound-Cost of Sale 4 .00 TOTAL: 668 .40 VOSS LIGHTING 4/02/12 LIGHTING ICE ARENA Ice Arena 49 .96 TOTAL: 49 .96 W I L S 4/02/12 TRAINING GENERAL FUND Parks & Rec Admin 24.00 TOTAL: 24 .00 WASTE MANAGEMENT 4/02/12 MARCH TICKETS WASTEWATER TREATME WWTS Plant 383 .93 TOTAL: 383. 93 THE WATSON CO 4/02/12 COFFEE GENERAL FUND Sr Citizen Programs 213. 08 TOTAL: 213. 08 SANDRA WELTON-WOOD 4/02/12 PROGRAM 4/9 LIBRARY Library 40. 00 4/02/12 PROGRAM 4/16 LIBRARY Library 40. 00 TOTAL: :80. 00 WINDSTREAM 4/02/12 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 112. 47 TOTAL: 112. 47 WINE MERCHANTS 4/02/12 WINE LIQUOR Northbound-Cost of Sal 961. 50 4/02/12 WINE LIQUOR Westbound-Cost of Sale 285. 75 TOTAL: 1,247. 25 WIRTZ BEVERAGE MINNESOTA 4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 13;763. 05 4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 535. 56 4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost o£ Sal 266. 01 4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,768. 53 4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cast of Sale 471. 60 9/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 79. 90 TOTAL: 20,884. 65 Z WINES USA LLC 4/02/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 560. 00 4/02/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 16. 00 TOTAL: 576. 00 r I