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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TYLER TECHNOLOGIES, INC. 12/16/13 ANNUAL SOFTWARE MAINT GENERAL FUND NON-DEPARTMENTAL 14,627.74_ <br /> TOTAL: 14,627.74 <br /> UNITED HEALTHCARE SVCS 12/16/13 TAX REBATE-UNITED HEALTH DEVELOPMENT FUND Economic Development 98,945.05_ <br /> TOTAL: 98,945.05 <br /> UNITED LABORATORIES 12/16/13 SUPPLIES WASTEWATER TREATME WWTS Plant 519.80 <br /> TOTAL: 519.80 <br /> US AUTOFORCE 12/16/13 TIRES GENERAL FUND Patrol 460.20 <br /> TOTAL: 460.20 <br /> US BANK EQUIPMENT FINANCE INC 12/16/13 COPIER LEASE GENERAL FUND Fire Administration 339.12 <br /> 12/16/13 COPIER LEASE GENERAL FUND Engineering 187.03 <br /> TOTAL: 526.15 <br /> VARNER TRANSPORTATION LLC 12/16/13 DELIVERIES LIQUOR Northbound-Cost of Sal 1,697.40 <br /> 12/16/13 DELIVERIES LIQUOR Westbound-Cost of Sale 768.20 <br /> TOTAL: 2,465.60 <br /> VIKING COCA-COLA CO 12/16/13 POP LIQUOR Northbound-Cost of Sal 405.00 <br /> 12/16/13 POP LIQUOR Northbound-Cost of Sal 62.40 <br /> 12/16/13 POP LIQUOR Westbound-Cost of Sale 340.40 <br /> TOTAL: 807.80 <br /> VIKING INDUSTRIAL CENTER 12/16/13 SUPPLIES GENERAL FUND Parks Dept 218.85_ <br /> TOTAL: 218.85 <br /> VINOCOPIA 12/16/13 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 99.75 <br /> 12/16/13 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 288.00 <br /> 12/16/13 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 18.00 <br /> 12/16/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 254.40 <br /> 12/16/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 921.60 <br /> 12/16/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 19.50 <br /> TOTAL: 1,601.25 <br /> VOSS LIGHTING 12/16/13 LIGHTING GENERAL FUND Fire Administration 71.82 <br /> 12/16/13 LIGHTING LIBRARY Library 126.30 <br /> TOTAL: 198.12 <br /> WAL-MART COMMUNITY 12/16/13 SUPPLIES GENERAL FUND Investigations 10.56 <br /> 12/16/13 SUPPLIES GENERAL FUND Sr Citizen Programs 24.39 <br /> 12/16/13 SUPPLIES ICE ARENA Ice Arena 31.98 <br /> 12/16/13 SUPPLIES ICE ARENA Arena concessions 21.25_ <br /> TOTAL: 88.18 <br /> WALMAN OPTICAL 12/16/13 SAFETY GLASSES GENERAL FUND Parks Dept 179.00 <br /> TOTAL: 179.00 <br /> WASTE MANAGEMENT 12/16/13 NOVEMBER TICKETS GENERAL FUND Parks Dept 110.01 <br /> 12/16/13 NOVEMBER TICKETS WASTEWATER TREATME WWTS Plant 403.77 <br /> TOTAL: 513.78 <br /> THE WATSON CO 12/16/13 SUPPLIES ICE ARENA Arena concessions 413.83 <br /> TOTAL: 413.83 <br />