Laserfiche WebLink
11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 189.98 <br /> TRADEWINDS ELECTRIC, LLC 11/17/14 ELECTRICAL SVCS ICE ARENA Ice Arena 2,650.00 <br /> TOTAL: 2,650.00 <br /> TWIN CITY FILTER SERVICE INC 11/17/14 SUPPLIES ICE ARENA Ice Arena 148.64_ <br /> TOTAL: 148.64 <br /> TWIN LAKES CHRISTIAN CHURCH 11/17/14 POLLING LOCATION RENTAL GENERAL FUND Elections 200.00 <br /> TOTAL: 200.00 <br /> TYLER BUSINESS FORMS 11/17/14 SUPPLIES GENERAL FUND Finance 84.21 <br /> TOTAL: 84.21 <br /> UNITED METHODIST CHURCH 11/17/14 POLLING LOCATION RENTAL GENERAL FUND Elections 200.00 <br /> TOTAL: 200.00 <br /> UNITED PARCEL SERVICE 11/17/14 DELIVERY CHARGES GENERAL FUND Patrol 36.98_ <br /> TOTAL: 36.98 <br /> US AUTOFORCE 11/17/14 TIRES GENERAL FUND Street Maintenance 667.22 <br /> 11/17/14 TIRES GENERAL FUND Equipment Services 448.44 <br /> 11/17/14 TIRES GENERAL FUND Parks Dept 452.16_ <br /> TOTAL: 1,567.82 <br /> UTILITY CONSULTANTS, INC 11/17/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,119.90_ <br /> TOTAL: 1,119.90 <br /> VARNER TRANSPORTATION LLC 11/17/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,884.00 <br /> 11/17/14 DELIVERIES LIQUOR Westbound-Cost of Sale 919.20 <br /> TOTAL: 2,803.20 <br /> VERNON CO 11/17/14 SUPPLIES GENERAL FUND Police Support Service 323.65 <br /> 11/17/14 SUPPLIES GENERAL FUND Recreation Programs 1,459.44_ <br /> TOTAL: 1,783.09 <br /> VIKING COCA-COLA CO 11/17/14 POP LIQUOR Northbound-Cost of Sal 59.00 <br /> 11/17/14 POP LIQUOR Northbound-Cost of Sal 196.80 <br /> 11/17/14 POP LIQUOR Westbound-Cost of Sale 57.00 <br /> TOTAL: 312.80 <br /> VIKING INDUSTRIAL CENTER 11/17/14 SUPPLIES GENERAL FUND Parks Dept 12.61 <br /> TOTAL: 12.61 <br /> VINOCOPIA 11/17/14 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,106.33 <br /> 11/17/14 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 28.75 <br /> 11/17/14 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,096.33 <br /> 11/17/14 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 16.25_ <br /> TOTAL: 3,247.66 <br /> VISUAL COMMUNICATIONS 11/17/14 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 2,500.00 <br /> TOTAL: 2,500.00 <br /> WAL-MART COMMUNITY 11/17/14 SUPPLIES GENERAL FUND Police Administration 20.91 <br /> 11/17/14 SUPPLIES GENERAL FUND Recreation Programs 225.34 <br /> 11/17/14 SUPPLIES GENERAL FUND Sr Citizen Programs 134.70 <br />