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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 131.61 <br /> US HEALTH WORKS 4/20/15 PRE-EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 290.00 <br /> 4/20/15 PRE-EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 392.00 <br /> TOTAL: 682.00 <br /> UTILITY CONSULTANTS, INC 4/20/15 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 2,255.72_ <br /> TOTAL: 2,255.72 <br /> VARNER TRANSPORTATION LLC 4/20/15 DELIVERIES LIQUOR Northbound-Cost of Sal 2,211.60 <br /> 4/20/15 DELIVERIES LIQUOR Westbound-Cost of Sale 963.60 <br /> TOTAL: 3,175.20 <br /> VERNON CO 4/20/15 SUPPLIES GENERAL FUND Police Support Service 504.29 <br /> 4/20/15 SUPPLIES GENERAL FUND Parks & Rec Admin 1,219.85 <br /> 4/20/15 SUPPLIES GENERAL FUND Parks & Rec Admin 582.78 <br /> 4/20/15 SUPPLIES GENERAL FUND Parks & Rec Admin 921.31 <br /> TOTAL: 3,228.23 <br /> VIKING COCA-COLA CO 4/20/15 POP LIQUOR Northbound-Cost of Sal 390.00 <br /> 4/20/15 POP LIQUOR Northbound-Cost of Sal 246.50 <br /> 4/20/15 POP LIQUOR Westbound-Cost of Sale 382.00 <br /> TOTAL: 1,018.50 <br /> VIKING INDUSTRIAL CENTER 4/20/15 SAFETY SUPPLIES GENERAL FUND Parks Dept 56.07 <br /> 4/20/15 SAFETY SUPPLIES GENERAL FUND Parks Dept 65.09 <br /> 4/20/15 SAFETY SUPPLIES GENERAL FUND Parks Dept 130.20 <br /> TOTAL: 251.36 <br /> VISUAL COMMUNICATIONS 4/20/15 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 7,000.00 <br /> TOTAL: 7,000.00 <br /> VOSS LIGHTING 4/20/15 LIGHTING GENERAL FUND City Hall Maintenance 122.85 <br /> 4/20/15 LIGHTING GENERAL FUND City Hall Maintenance 123.25 <br /> 4/20/15 LIGHTING GENERAL FUND City Hall Maintenance 164.80 <br /> 4/20/15 LIGHTING CREDIT GENERAL FUND City Hall Maintenance 122.85- <br /> TOTAL: 288.05 <br /> WAL-MART COMMUNITY 4/20/15 SUPPLIES GENERAL FUND Patrol 122.60 <br /> 4/20/15 SUPPLIES GENERAL FUND Parks Dept 34.55 <br /> 4/20/15 SUPPLIES GENERAL FUND Parks & Rec Admin 10.64 <br /> 4/20/15 SUPPLIES GENERAL FUND Sr Citizen Programs 87.37 <br /> TOTAL: 255.16 <br /> WALMAN OPTICAL 4/20/15 SAFETY GLASSES GENERAL FUND Street Maintenance 179.00 <br /> TOTAL: 179.00 <br /> JAKE WALZ 4/20/15 CELL PHONE REIMB GENERAL FUND Information Technology 90.00_ <br /> TOTAL: 90.00 <br /> WASTE MANAGEMENT 4/20/15 MARCH TICKETS WASTEWATER TREATME WWTS Plant 416.02_ <br /> TOTAL: 416.02 <br /> SANDRA WELTON-WOOD 4/20/15 REIMB PROGRAM SUPPLIES LIBRARY Library 19.78_ <br /> TOTAL: 19.78 <br />