Laserfiche WebLink
09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 9/15/14 DOOR REPAIR GENERAL FUND Public safety building 273.00 <br /> TOTAL: 2,238.30 <br /> ULTIMATE SIGN SUPPLY 9/15/14 SIGN SUPPLIES GENERAL FUND Street Maintenance 388.50 <br /> TOTAL: 388.50 <br /> UTILITY CONSULTANTS, INC 9/15/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 28.00 <br /> TOTAL: 28.00 <br /> VARNER TRANSPORTATION LLC 9/15/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,734.00 <br /> 9/15/14 DELIVERIES LIQUOR Westbound-Cost of Sale 793.20 <br /> TOTAL: 2,527.20 <br /> VIKING COCA-COLA CO 9/15/14 POP LIQUOR Northbound-Cost of Sal 226.80 <br /> 9/15/14 POP LIQUOR Northbound-Cost of Sal 103.20 <br /> 9/15/14 POP LIQUOR Northbound-Cost of Sal 422.40 <br /> 9/15/14 POP LIQUOR Westbound-Cost of Sale 59.00 <br /> TOTAL: 811.40 <br /> VIKING INDUSTRIAL CENTER 9/15/14 SUPPLIES GENERAL FUND Parks Dept 35.64 <br /> 9/15/14 SUPPLIES GENERAL FUND Parks Dept 47.06 <br /> 9/15/14 SUPPLIES GENERAL FUND Parks Dept 65.88_ <br /> TOTAL: 148.58 <br /> VINTAGE ONE WINES, INC 9/15/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1.75 <br /> 9/15/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 90.00_ <br /> TOTAL: 91.75 <br /> VISUAL COMMUNICATIONS 9/15/14 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 3,000.00 <br /> TOTAL: 3,000.00 <br /> VISUAL COMPUTER SOLUTIONS INC 9/09/14 HOSTING LICENSES CAPITAL OUTLAY RES Administrative Service 3,150.00 <br /> TOTAL: 3,150.00 <br /> WAL-MART COMMUNITY 9/15/14 SUPPLIES GENERAL FUND Recreation Programs 21.59 <br /> 9/15/14 SUPPLIES GENERAL FUND Recreation Programs 28.47 <br /> 9/15/14 SUPPLIES GENERAL FUND Recreation Programs 35.59 <br /> 9/15/14 SUPPLIES GENERAL FUND Sr Citizen Programs 102.03 <br /> TOTAL: 187.68 <br /> WASTE MANAGEMENT 9/15/14 AUGUST TICKETS GENERAL FUND Parks Dept 114.85 <br /> 9/15/14 AUGUST TICKETS WASTEWATER TREATME WWTS Plant 420.08_ <br /> TOTAL: 534.93 <br /> WELLINGTON SECURITY SYSTEMS 9/15/14 BURGLARY MONITORING LIQUOR Northbound-Operations 74.06_ <br /> TOTAL: 74.06 <br /> WESTBOUND LIQUOR 9/09/14 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,240.00 <br /> TOTAL: 6,240.00 <br /> WESTSIDE WHOLESALE TIRE 9/15/14 TIRES GENERAL FUND Street Maintenance 6,390.42 <br /> 9/15/14 TIRES GENERAL FUND Street Maintenance 783.87 <br /> TOTAL: 7,174.29 <br /> WINDSTREAM 9/09/14 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 53.94_ <br /> TOTAL: 53.94 <br />