4.2. SR 06-17-2013 - Laserfiche WebLink

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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT US AUTOFORCE 6/17/13 TIRES GENERAL FUND Patrol 887.09 6/17/13 TIRES GENERAL FUND Patrol 384.54 6/17/13 TIRES GENERAL FUND Building Safety 267.42_ TOTAL: 1,539.05 US BANK EQUIPMENT FINANCE INC 6/17/13 COPIER LEASE GENERAL FUND Engineering 187.03_ TOTAL: 187,03 VARNER TRANSPORTATION LLC 6/17/13 DELIVERIES LIQUOR Northbound-Cost of Sal 1,804.35 6/17/13 DELIVERIES LIQUOR Westbound-Cost of Sale 922.30_ TOTAL: 2,726.65 VICTORY CORPS 6/17/13 FLAGS GENERAL FUND Parks Dept 134.18_ TOTAL: 134.18 VIKING COCA-COLA CO 6/17/13 POP LIQUOR Northbound-Cost of Sal 431.00 6/17/13 POP LIQUOR Northbound-Cost of Sal 118.60 6/17/13 POP LIQUOR Westbound-Cost of Sale 79.20_ TOTAL: 628.80 VIKING INDUSTRIAL CENTER 6/17/13 SUPPLIES GENERAL FUND Parks Dept 224.06_ TOTAL: 224.06 VINOCOPIA 6/17/13 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 184.58 6/17/13 LIQUOR/FREIGHT LIQUOR Westbound-Cost of 'Sale 5.00_ TOTAL: 189.58 VOSS LIGHTING 6/17/13 LIGHTING GENERAL FUND Public safety building 24.69 6/17/13 LIGHTING LIQUOR Westbound-Operations 73.83_ TOTAL: 98.52 WALKER POWER EQUIP, LLC 6/17/13 2013 POLICE UTV EQUIPMENT REPLACEM Police 12,920.00_ TOTAL: 12,920.00 WINDSTREAM 6/17/13 LONG DISTANCE CHGS GENERAL FUND Administrative Service 12.09 6/17/13 LONG DISTANCE CHGS GENERAL FUND Finance 7.08 6/17/13 LONG DISTANCE CHGS GENERAL FUND Planning 2.38 6/17/13 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 686.06 6/17/13 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.16 6/17/13 PHONE LINE CHGS GENERAL FUND Police Administration 84.34 6/17/13 LONG DISTANCE CHGS GENERAL FUND Police Administration 14.70 6/17/13 PHONE LINE CHGS GENERAL FUND Fire Administration 114.19 6/17/13 LONG DISTANCE CHGS GENERAL FUND Fire Administration 2.55 6/17/13 PHONE LINE CHGS GENERAL FUND Fire Operations 44.70 6/17/13 LONG DISTANCE CHGS GENERAL FUND Building Safety 8.34 6/17/13 LONG DISTANCE CHGS GENERAL FUND Environmental 10.02 6/17/13 PHONE LINE CHGS GENERAL FUND Street Maintenance 94.34 6/17/13 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 4.78 6/17/13 PHONE LINE CHGS GENERAL FUND Parks Dept 34.29 6/17/13 LONG DISTANCE CHGS GENERAL FUND Parks Dept 1.40 6/17/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 15.00 6/17/13 LONG DISTANCE CHGS GENERAL FUND Parks & ReC Admin 15.27 6/17/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 96.76 6/17/13 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 159.52 6/17/13 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 1.02 6/17/13 LONG DISTANCE CHGS GENERAL FUND Economic Development 2.32