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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> STAPLES BUSINESS ADVANTAGE 5/02/16 SUPPLIES GENERAL FUND Mayor & Council 3.99 <br /> 5/02/16 SUPPLIES GENERAL FUND Administrative Service 120.72 <br /> 5/02/16 SUPPLIES GENERAL FUND Human Resources 27.95 <br /> 5/02/16 SUPPLIES GENERAL FUND Finance 168.62 <br /> 5/02/16 SUPPLIES GENERAL FUND Community Development 27.95 <br /> 5/02/16 SUPPLIES GENERAL FUND Planning 47.91 <br /> 5/02/16 SUPPLIES GENERAL FUND Police Administration 3.99 <br /> 5/02/16 SUPPLIES GENERAL FUND Building Safety 65.68 <br /> 5/02/16 SUPPLIES GENERAL FUND Environmental 3.99 <br /> 5/02/16 SUPPLIES GENERAL FUND Street Maintenance 254.68 <br /> 5/02/16 SUPPLIES GENERAL FUND Engineering 7.99 <br /> 5/02/16 SUPPLIES GENERAL FUND Parks & Rec Admin 39.93 <br /> 5/02/16 SUPPLIES GENERAL FUND Sr Citizen Programs 19.96 <br /> 5/02/16 SUPPLIES GENERAL FUND Economic Development 35.93 <br /> 5/02/16 SUPPLIES ICE ARENA Ice Arena 3.99 <br /> 5/02/16 SUPPLIES LIQUOR Northbound-Operations 2.00 <br /> 5/02/16 SUPPLIES LIQUOR Westbound-Operations 2.00 <br /> TOTAL: 837.28 <br /> STREICHER'S 5/02/16 SUPPLIES GENERAL FUND Patrol 243.99 <br /> TOTAL: 243.99 <br /> SYSCO MINNESOTA INC 5/02/16 SUPPLIES ICE ARENA Arena concessions 176.51 <br /> TOTAL: 176.51 <br /> ULTIMATE SIGN SUPPLY 5/02/16 SIGN MATERIAL GENERAL FUND Street Maintenance 263.50 <br /> 5/02/16 SIGN MATERIAL GENERAL FUND Street Maintenance 791.00 <br /> TOTAL: 1,054.50 <br /> US AUTOFORCE 5/02/16 TIRES GENERAL FUND Patrol 552.60 <br /> TOTAL: 552.60 <br /> VERIZON WIRELESS 5/02/16 VEHICLE DATA LINKS GENERAL FUND Police Administration 70.08_ <br /> TOTAL: 70.08 <br /> VERNON CO 5/02/16 SUPPLIES GENERAL FUND Police Support Service 617.26 <br /> 5/02/16 SUPPLIES GENERAL FUND Parks & Rec Admin 1,251.81 <br /> TOTAL: 1,869.07 <br /> VETSCH PLUMBING SERVICES 5/02/16 SEWER CONNECTION WASTEWATER TREATME Sewer Operations 4,240.00 <br /> TOTAL: 4,240.00 <br /> VIKING COCA-COLA CO 5/02/16 POP LIQUOR Northbound-Cost of Sal 108.50 <br /> 5/02/16 POP LIQUOR Westbound-Cost of Sale 395.00 <br /> TOTAL: 503.50 <br /> VIKING INDUSTRIAL CENTER 5/02/16 SUPPLIES GENERAL FUND Parks Dept 151.27 <br /> 5/02/16 SUPPLIES GENERAL FUND Parks Dept 44.19 <br /> TOTAL: 195.46 <br /> VINOCOPIA 5/02/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5,529.00 <br /> 5/02/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 280.00 <br /> 5/02/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 58.75_ <br /> TOTAL: 5,867.75 <br /> VOSS LIGHTING 5/02/16 LIGHTING GENERAL FUND City Hall Maintenance 494.40 <br />