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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />TRANSUNION RISK & ALTERNATIVE 5/04/15 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 1,320.00_ <br /> TOTAL: 1,320.00 <br /> <br />TRUE FABRICATIONS 5/04/15 MISC RESALE LIQUOR Westbound-Cost of Sale 77.88 <br /> 5/04/15 MISC RESALE LIQUOR Westbound-Cost of Sale 327.30_ <br /> TOTAL: 405.18 <br /> <br />TYLER TECHNOLOGIES, INC. 5/04/15 OUTPUT PROCESSOR MAINT GENERAL FUND Finance 875.16_ <br /> TOTAL: 875.16 <br /> <br />UNITED PARCEL SERVICE 5/04/15 DELIVERY CHGS GENERAL FUND Patrol 10.54 <br /> 5/04/15 DELIVERY CHGS GENERAL FUND Patrol 88.01_ <br /> TOTAL: 98.55 <br /> <br />US HEALTH WORKS 5/04/15 MEDICAL EVALUATION GENERAL FUND Police Administration 94.00_ <br /> TOTAL: 94.00 <br /> <br />VERNON CO 5/04/15 SUPPLIES GENERAL FUND Parks & Rec Admin 814.41 <br /> 5/04/15 SUPPLIES GENERAL FUND Parks & Rec Admin 558.00 <br /> 5/04/15 SUPPLIES GENERAL FUND Parks & Rec Admin 1,284.80 <br /> 5/04/15 SUPPLIES GENERAL FUND Parks & Rec Admin 539.99 <br /> 5/04/15 SUPPLIES GENERAL FUND Recreation Programs 268.29_ <br /> TOTAL: 3,465.49 <br /> <br />VIKING COCA-COLA CO 5/04/15 POP LIQUOR Northbound-Cost of Sal 165.00 <br /> 5/04/15 POP LIQUOR Northbound-Cost of Sal 355.30 <br /> 5/04/15 POP LIQUOR Westbound-Cost of Sale 300.90_ <br /> TOTAL: 821.20 <br /> <br />VIKING INDUSTRIAL CENTER 5/04/15 SAFETY SUPPLIES WASTEWATER TREATME WWTS Plant 40.29_ <br /> TOTAL: 40.29 <br /> <br />VINOCOPIA 5/04/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 131.00- <br /> 5/04/15 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 433.00 <br /> 5/04/15 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,224.00 <br /> 5/04/15 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.00_ <br /> TOTAL: 1,550.00 <br /> <br />VINTAGE ONE WINES, INC 5/04/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 568.00 <br /> 5/04/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 8.75 <br /> 5/04/15 WINE LIQUOR Northbound-Cost of Sal 132.00_ <br /> TOTAL: 708.75 <br /> <br />VOSS LIGHTING 5/04/15 LIGHTING GENERAL FUND City Hall Maintenance 43.50 <br /> 5/04/15 LIGHTING GENERAL FUND City Hall Maintenance 164.80 <br /> 5/04/15 LIGHTING CREDIT GENERAL FUND City Hall Maintenance 148.32- <br /> 5/04/15 LIGHTING GENERAL FUND Public safety building 217.60 <br /> 5/04/15 LIGHTING CREDIT GENERAL FUND Public safety building 164.80- <br /> TOTAL: 112.78 <br /> <br />LUCY WARREN 4/24/15 PROGRAM REFUND ICE ARENA Skating 40.00_ <br /> TOTAL: 40.00 <br /> <br />WASTE MANAGEMENT 5/04/15 APRIL TICKETS WASTEWATER TREATME WWTS Plant 622.33_ <br /> TOTAL: 622.33 <br />