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OS-17-2012 12:23 AM <br />VENDOR SORT KEY <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />DEPARTMENT <br />PAGE: 12 <br /> TOTAL: 15.49 <br />US AUTOFORCE 5/21/12 TIRES GENERAL FUND Street Maintenance 464.24 <br /> TOTAL: 464.24 <br />US BANK EQUIPMENT FINANCE INC 5/21/12 COPIER LEASE GENERAL FUND Engineering 187.03 <br /> TOTAL: 187.03 <br />VARNER TRANSPORTATION LLC 5/21/12 DELIVERIES LIQUOR Northbound-Cost of Sal 1,445.55 <br /> 5/21/12 DELIVERIES LIQUOR Westbound-Cost of Sale 607.20 <br /> TOTAL: 2,052.75 <br />VERNON CO 5/21/12 YOUTH GIVE-A-WAY BOTTLES PINEWOOD GOLF COUR Galf Course 2,328.23 <br /> TOTAL: 2,328.23 <br />VIKING COCA-COLA CO 5/21/12 POP LIQUOR Northbound-Cos t. of Sal 164.40 <br /> 5/21/12 POP LIQUOR Northbound-Cost of Sal 274.80 <br /> 5/21/12 POP LIQUOR Westbound-Cost of Sale 102.80 <br /> 5/21/12 POP LIQUOR Westbound-Cost of Sale 54.00 <br /> 5/21/12 POP LIQUOR Westbound-Cost of Sale 123.00 <br /> TOTAL: 719.00 <br />VIKING INDUSTRIAL CENTER 5/21/12 FIRST AZD KITS GENERAL FUND Parks Dept 125.86 <br /> TOTAL: 125.86 <br />VINOCOPIA 5/21/12 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> 5/21/12 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,939.99 <br /> 5/21/12 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.50 <br /> TOTAL: 1,588.49 <br />VOSS LIGHTING 5/21/12 LIGHTING GENERAL FUND City Hall Maintenance 213.11 <br /> 5/21/12 LIGHTING GENERAL FUND Public safety building 298.29 <br /> 5/21/12 LIGHTING GENERAL FUND Fire Administration 254.68 <br /> 5/21/12 LIGHTING GENERAL FUND Street Maintenance 163.31 <br /> 5/21/12 LIGHTING GENERAL FUND Parks Dept 94.58 <br /> 5/21/12 LIGHTING GENERAL FUND Sr Citizen Programs 62.84 <br /> 5/21/12 LIGHTING LIQUOR Westbound-Operations 119.17- <br /> TOTAL: 967.64 <br />WAL-MART COMMUNITY 5/21/12 SUPPLIES GENERAL FUND Mayor & Council 8.29 <br /> 5/21/12 SUPPLIES GENERAL FUND City Hall Maintenance 213.10 <br /> 5/21/12 SUPPLIES GENERAL FUND Patrol 5.86 <br /> 5/21/12 SUPPLIES GENERAL FUND Investigations 61.72 <br /> 5/21/12 SUPPLIES GENERAL FUND Public safety building 53.94 <br /> 5/21/12 SUPPLIES GENERAL FUND Sr Citizen Programs 191.65 <br /> 5/21/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 63.36 <br /> 5/21/12 SUPPLIES PINEWOOD GOLF LOUR Golf Course 15.92 <br /> 5/21/12 SUPPLIES GARBAGE Recycling 56.82 <br /> TOTAL: 670.66 <br />WASTE MANAGEMENT 5/21/12 APRIL TICKETS GENERAL FUND Parks Dept 32.60 <br /> 5/21/12 APRIL TICKETS WASTEWATER TREATME WWTS Plant 704.87 <br /> TOTAL: 737.47 <br />THE WATSON CO 5/21/12 COFFEE GENERAL FUND Sr Citizen Programs 135.22 <br /> TOTAL: 135.22 <br />