Laserfiche WebLink
05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 70.02 <br /> <br />VERNON CO 5/16/16 CRIME PREVENTION SUPPLIES GENERAL FUND Police Support Service 329.04_ <br /> TOTAL: 329.04 <br /> <br />VETTER STONE COMPANY 5/16/16 RIVERS EDGE BENCH BLOCKS PARK DEDICATION FU Parks 15,575.00_ <br /> TOTAL: 15,575.00 <br /> <br />VIKING COCA-COLA CO 5/16/16 POP LIQUOR Northbound-Cost of Sal 466.50 <br /> 5/16/16 POP LIQUOR Northbound-Cost of Sal 111.50 <br /> 5/16/16 POP LIQUOR Westbound-Cost of Sale 150.00_ <br /> TOTAL: 728.00 <br /> <br />VINOCOPIA 5/16/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> 5/16/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 14.00_ <br /> TOTAL: 134.00 <br /> <br />VOSS LIGHTING 5/16/16 LIGHTING GENERAL FUND Parks & Rec Admin 52.80 <br /> 5/16/16 LIGHTING GENERAL FUND Sr Citizen Programs 52.80 <br /> 5/16/16 LIGHTING LIBRARY Library 52.80_ <br /> TOTAL: 158.40 <br /> <br />WAL-MART COMMUNITY 5/16/16 SUPPLIES GENERAL FUND Police Administration 18.17 <br /> 5/16/16 SUPPLIES GENERAL FUND Sr Citizen Programs 135.24_ <br /> TOTAL: 153.41 <br /> <br />WALMAN OPTICAL 5/16/16 SAFETY GLASSES WASTEWATER TREATME WWTS Plant 169.00 <br /> 5/16/16 SAFETY GLASSES WASTEWATER TREATME WWTS Plant 10.00_ <br /> TOTAL: 179.00 <br /> <br />WASTE MANAGEMENT 5/16/16 APRIL TICKETS GENERAL FUND Parks Dept 123.76 <br /> 5/16/16 APRIL TICKETS WASTEWATER TREATME WWTS Plant 486.49 <br /> 5/16/16 DEMO DEBRIS WASTEWATER TREATME WWTS Plant 221.74_ <br /> TOTAL: 831.99 <br /> <br />THE WATSON CO 5/16/16 SUPPLIES ICE ARENA Arena concessions 352.05_ <br /> TOTAL: 352.05 <br /> <br />SANDRA LEA WELTON 5/16/16 PROGRAM 5/9 LIBRARY Library 40.00 <br /> 5/16/16 PROGRAM 5/16 LIBRARY Library 40.00_ <br /> TOTAL: 80.00 <br /> <br />DAVID WILLIAMS 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> <br />WINE MERCHANTS 5/16/16 WINE LIQUOR Northbound-Cost of Sal 1,023.00 <br /> 5/16/16 WINE LIQUOR Westbound-Cost of Sale 120.00_ <br /> TOTAL: 1,143.00 <br /> <br />WRIGHT-HENNEPIN COOP ELEC. 5/16/16 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 5/16/16 SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> 5/16/16 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ <br /> TOTAL: 79.85 <br /> <br />YALE MECHANICAL LLC 5/16/16 HVAC REPAIRS GENERAL FUND City Hall Maintenance 1,407.15_ <br /> TOTAL: 1,407.15 <br /> <br /> <br />