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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 2,430.00 <br /> <br />VEOLIA 2/16/16 GUN RANGE MATERIAL GENERAL FUND Public safety building 1,079.06_ <br /> TOTAL: 1,079.06 <br /> <br />VERNON CO 2/16/16 SUPPLIES GENERAL FUND Mayor & Council 2,107.23_ <br /> TOTAL: 2,107.23 <br /> <br />VICTORY CORPS 2/16/16 SUPPLIES GENERAL FUND Parks Dept 382.12_ <br /> TOTAL: 382.12 <br /> <br />VIKING COCA-COLA CO 2/16/16 POP LIQUOR Northbound-Cost of Sal 144.50 <br /> 2/16/16 POP LIQUOR Northbound-Cost of Sal 356.70 <br /> 2/16/16 POP LIQUOR Westbound-Cost of Sale 123.00 <br /> 2/16/16 POP CREDIT LIQUOR Westbound-Cost of Sale 40.62- <br /> TOTAL: 583.58 <br /> <br />VIKING INDUSTRIAL CENTER 2/16/16 SUPPLIES GENERAL FUND Parks Dept 43.08 <br /> 2/16/16 SUPPLIES GENERAL FUND Parks Dept 198.55_ <br /> TOTAL: 241.63 <br /> <br />VINOCOPIA 2/16/16 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 831.00 <br /> 2/16/16 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> 2/16/16 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 21.00_ <br /> TOTAL: 972.00 <br /> <br />VOSS LIGHTING 2/16/16 LIGHTING GENERAL FUND Fire Operations 105.60 <br /> 2/16/16 LIGHTING GENERAL FUND Fire Operations 115.98_ <br /> TOTAL: 221.58 <br /> <br />WAL-MART COMMUNITY 2/16/16 SUPPLIES GENERAL FUND Sr Citizen Programs 164.76 <br /> 2/16/16 SUPPLIES INSURANCE RESERVE General 26.00_ <br /> TOTAL: 190.76 <br /> <br />THE WATSON CO 2/16/16 SUPPLIES ICE ARENA Arena concessions 265.96 <br /> 2/16/16 SUPPLIES ICE ARENA Arena concessions 136.40_ <br /> TOTAL: 402.36 <br /> <br />WELLINGTON SECURITY SYSTEMS 2/16/16 FIRE TESTING LIQUOR Northbound-Operations 233.42 <br /> 2/16/16 BURGLARY MONITORING LIQUOR Westbound-Operations 201.54_ <br /> TOTAL: 434.96 <br /> <br />SANDRA LEA WELTON 2/16/16 PROGRAM 2/22 LIBRARY Library 40.00 <br /> 2/16/16 PROGRAM 2/29 LIBRARY Library 40.00 <br /> 2/16/16 PROGRAM 3/7 LIBRARY Library 40.00_ <br /> TOTAL: 120.00 <br /> <br />WESTBOUND LIQUOR 2/04/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 4,820.00_ <br /> TOTAL: 4,820.00 <br /> <br />LAURA WETCH 2/16/16 REIMB DEPOSIT FEE GENERAL FUND General Fund 20.00_ <br /> TOTAL: 20.00 <br /> <br />THE WHITESIDEWALLS 2/16/16 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 1,000.00_ <br /> TOTAL: 1,000.00 <br /> <br /> <br />