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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/20/13 POP LIQUOR Westbound-Cost of Sale 102.6C <br /> 5/20/13 POP LIQUOR Westbound-Cost of Sale 223.40 <br /> TOTAL: 537.8C <br /> VIKING INDUSTRIAL CENTER 5/20/13 SUPPLIES GENERAL FUND Parks Dept 230.03 <br /> TOTAL: 230.03 <br /> VOSS LIGHTING 5/20/13 LIGHTING GENERAL FUND City Hall Maintenance 451.17 <br /> 5/20/13 LIGHTING GENERAL FUND City Hall Maintenance 31.42 <br /> 5/20/13 LIGHTING GENERAL FUND City Hall Maintenance 124.69 <br /> 5/20/13 LIGHTING GENERAL FUND City Hall Maintenance 97.79 <br /> 5/20/13 LIGHTING GENERAL FUND City Hall Maintenance 309.94 <br /> 5/20/13 LIGHTING GENERAL FUND City Hall Maintenance 12.91 <br /> 5/20/13 LIGHTING GENERAL FUND Public safety building 109.97 <br /> 5/20/13 LIGHTING GENERAL FUND Public safety building 156.84 <br /> 5/20/13 LIGHTING GENERAL FUND Public safety building 97.79 <br /> 5/20/13 LIGHTING GENERAL FUND Public safety building 31.42 <br /> 5/20/13 LIGHTING GENERAL FUND Public safety building 9.81 <br /> 5/20/13 LIGHTING GENERAL FUND Fire Operations 195.58 <br /> 5/20/13 LIGHTING GENERAL FUND Street Maintenance 377.06 <br /> 5/20/13 LIGHTING GENERAL FUND Street Maintenance 879.8C <br /> 5/20/13 LIGHTING GENERAL FUND Parks Dept 377.05 <br /> 5/20/13 LIGHTING GENERAL FUND Parks Dept 879.79 <br /> 5/20/13 LIGHTING WASTEWATER TREATME WWTS Plant 75.99 <br /> 5/20/13 LIGHTING LIQUOR Northbound-Operations 97.79 <br /> TOTAL: 4,316.81 <br /> WAL-MART COMMUNITY 5/20/13 SUPPLIES GENERAL FUND Parks & Rec Admin 52.19 <br /> 5/20/13 SUPPLIES GENERAL FUND Sr Citizen Programs 171.01 <br /> 5/20/13 SUPPLIES GENERAL FUND Economic Development 31.81 <br /> 5/20/13 SUPPLIES ICE ARENA Ice Arena 37.28 <br /> 5/20/13 SUPPLIES LANDFILL General 31.80 <br /> TOTAL: 324.09 <br /> WASTE MANAGEMENT 5/20/13 APRIL TICKETS GENERAL FUND Parks Dept 936.14 <br /> 5/20/13 APRIL TICKETS WASTEWATER TREATME WWTS Plant 382.70 <br /> TOTAL: 1,318.84 <br /> THE WATSON CO 5/20/13 SUPPLIES GENERAL FUND Sr Citizen Programs 43.75 <br /> 5/20/13 SUPPLIES ICE ARENA Arena concessions 210.17 <br /> TOTAL: 253.92 <br /> SANDRA WELTON-WOOD 5/20/13 PROGRAM 6/3 LIBRARY Library 40.00 <br /> 5/20/13 PROGRAM SUPPLIES LIBRARY Library 10.59 <br /> TOTAL: 50.59 <br /> WINDSTREAM 5/13/13 LONG DISTANCE CHGS GENERAL FUND Administrative Service 11.26 <br /> 5/13/13 LONG DISTANCE CHGS GENERAL FUND Finance 2.9C <br /> 5/13/13 LONG DISTANCE CHGS GENERAL FUND Planning 2.89 <br /> 5/13/13 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 684.39 <br /> 5/13/13 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.1C <br /> 5/13/13 PHONE LINE CHGS GENERAL FUND Police Administration 84.34 <br /> 5/13/13 LONG DISTANCE CHGS GENERAL FUND Police Administration 13.18 <br /> 5/13/13 PHONE LINE CHGS GENERAL FUND Fire Administration 114.19 <br /> 5/13/13 LONG DISTANCE CHGS GENERAL FUND Fire Administration 17.57 <br /> 5/13/13 PHONE LINE CHGS GENERAL FUND Fire Operations 44.7C <br />