Laserfiche WebLink
10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> VERNON CO 10/15/12 SUPPLIES GENERAL FUND Police Administration 594.36 <br /> TOTAL: 594.36 <br /> VIKING COCA-COLA CO 10/15/12 POP LIQUOR Northbound-Cost of Sal 110.40 <br /> 10/15/12 POP LIQUOR Northbound-Cost of Sal 276.40 <br /> 10/15/12 POP LIQUOR Westbound-Cost of Sale 94.40 <br /> 10/15/12 POP LIQUOR Westbound-Cost of Sale 111.20 <br /> TOTAL: 592.40 <br /> VIKING INDUSTRIAL CENTER 10/15/12 GAS DETECTION SVCS WASTEWATER TREATME Sewer Operations 204.00 <br /> TOTAL: 204.00 <br /> VIKING TROPHIES, INC 10/15/12 SUPPLIES GENERAL FUND Fire Administration 63.75 <br /> TOTAL: 63.75 <br /> VOSS LIGHTING 10/15/12 LIGHTING GENERAL FUND City Hall Maintenance 130.49 <br /> 10/15/12 LIGHTING GENERAL FUND Public safety building 240.58 <br /> 10/15/12 LIGHTING GENERAL FUND Parks & Rec Admin 67.33 <br /> 10/15/12 LIGHTING GENERAL FUND Sr Citizen Programs 67.33 <br /> 10/15/12 LIGHTING LIQUOR Westbound-Operations 246.75 <br /> TOTAL: 752.48 <br /> WAL-MART COMMUNITY 10/15/12 SUPPLIES GENERAL FUND Mayor & Council 15.71 <br /> 10/15/12 SUPPLIES GENERAL FUND City Hall Maintenance 6.38 <br /> 10/15/12 SUPPLIES GENERAL FUND Public safety building 6.38 <br /> 10/15/12 SUPPLIES GENERAL FUND Recreation Programs 12.85 <br /> 10/15/12 SUPPLIES GENERAL FUND Sr Citizen Programs 252.74 <br /> 10/15/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 57.30 <br /> TOTAL: 351.36 <br /> THE WATSON CO 10/15/12 SUPPLIES GENERAL FUND Sr Citizen Programs 110.36 <br /> 10/15/12 SUPPLIES GENERAL FUND Sr Citizen Programs 98.73 <br /> 10/15/12 SUPPLIES ICE ARENA Arena concessions 1,496.89 <br /> TOTAL: 1,705.98 <br /> SANDRA WELTON-WOOD 10/15/12 PROGRAM 10/22 LIBRARY Library 40.00 <br /> 10/15/12 PROGRAM 10/29 LIBRARY Library 40.00 <br /> 10/15/12 PROGRAM 11/5 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> WINDSTREAM 10/15/12 LONG DISTANCE CHGS GENERAL FUND Administrative Service 18.77 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Finance 1.26 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Planning 2.37 <br /> 10/15/12 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 728.35 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.87 <br /> 10/15/12 PHONE LINE CHGS GENERAL FUND Police Administration 84.35 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Police Administration 14.45 <br /> 10/15/12 PHONE LINE CHGS GENERAL FUND Fire Administration 109.26 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Fire Administration 6.63 <br /> 10/15/12 PHONE LINE CHGS GENERAL FUND Fire Inspections 44.70 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Building Safety 3.69 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Environmental 0.89 <br /> 10/15/12 PHONE LINE CHGS GENERAL FUND Street Maintenance 122.53 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.27 <br /> 10/15/12 LONG DISTANCE CHGS GENERAL FUND Engineering 1.49 <br /> 10/15/12 PHONE LINE CHGS GENERAL FUND Parks Dept 34.29 <br />