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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> THOMPSON TROPHIES & PLAQUES 2/19/13 RETIREMENT PLAQUE GENERAL FUND Mayor & Council 74.87 <br /> TOTAL: 74.87 <br /> UNIVERSITY OF MINNESOTA 2/19/13 TRAINING GENERAL FUND Building Safety 580.00 <br /> TOTAL: 580.00 <br /> US AUTOFORCE 2/19/13 TIRES GENERAL FUND Street Maintenance 563.97 <br /> TOTAL: 563.97 <br /> US BANK EQUIPMENT FINANCE INC 2/19/13 COPIER LEASE GENERAL FUND Engineering 187.03 <br /> TOTAL: 187.03 <br /> VARNER TRANSPORTATION LLC 2/19/13 DELIVERIES LIQUOR Northbound-Cost of Sal 1,967.65 <br /> 2/19/13 DELIVERIES LIQUOR Westbound-Cost of Sale 865.95 <br /> TOTAL: 2,833.60 <br /> VERMONT SYSTEMS INC 2/19/13 MEMBERSHIP/GIFT CARDS PINEWOOD GOLF COUR Golf Course 967.00 <br /> TOTAL: 967.00 <br /> VERNON CO 2/19/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 592.23 <br /> TOTAL: 592.23 <br /> VIKING COCA-COLA CO 2/19/13 POP LIQUOR Northbound-Cost of Sal 102.80 <br /> 2/19/13 POP LIQUOR Northbound-Cost of Sal 298.80 <br /> 2/19/13 POP LIQUOR Westbound-Cost of Sale 150.40 <br /> 2/19/13 POP LIQUOR Westbound-Cost of Sale 149.00 <br /> TOTAL: 701.00 <br /> VIKING INDUSTRIAL CENTER 2/19/13 CUTTING BOOTS/SUPPLIES GENERAL FUND Parks Dept 331.05 <br /> 2/19/13 GAS MONITOR RECALIBRATION WASTEWATER TREATME Sewer Operations 361.19 <br /> TOTAL: 692.24 <br /> VINOCOPIA 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 216.00 <br /> 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> TOTAL: 221.00 <br /> WAL-MART COMMUNITY 2/19/13 SUPPLIES GENERAL FUND City Hall Maintenance 20.31 <br /> 2/19/13 SUPPLIES GENERAL FUND Recreation Programs 7.74 <br /> 2/19/13 SUPPLIES GENERAL FUND Sr Citizen Programs 263.08 <br /> 2/19/13 SUPPLIES ICE ARENA Ice Arena 94.60 <br /> 2/19/13 SUPPLIES ICE ARENA Arena concessions 33.94 <br /> 2/19/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 15.99 <br /> TOTAL: 435.66 <br /> THE WATSON CO 2/19/13 SUPPLIES GENERAL FUND Sr Citizen Programs 215.34 <br /> TOTAL: 215.34 <br /> WELLINGTON SECURITY SYSTEMS 2/19/13 BURGLARY MONITORING LIQUOR Westbound-Operations 191.93 <br /> 2/19/13 SERVICE CALL ON DOORS LIQUOR Westbound-Operations 165.00 <br /> TOTAL: 356.93 <br /> SANDRA WELTON-WOOD 2/19/13 PROGRAM 2/25 LIBRARY Library 40.00 <br /> 2/19/13 PROGRAM 3/4 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> WINE MERCHANTS 2/19/13 WINE LIQUOR Northbound-Cost of Sal 1,249.65 <br />