Laserfiche WebLink
06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 17 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> VERNON CO 6/06/16 SUPPLIES GENERAL FUND Parks & Rec Admin 657.62_ <br /> TOTAL: 657.62 <br /> VIKING COCA-COLA CO 6/06/16 POP LIQUOR Northbound-Cost of Sal 128.00 <br /> 6/06/16 POP LIQUOR Northbound-Cost of Sal 664.00 <br /> 6/06/16 POP LIQUOR Westbound-Cost of Sale 118.00 <br /> 6/06/16 POP LIQUOR Westbound-Cost of Sale 520.50 <br /> TOTAL: 1,430.50 <br /> VIKING INDUSTRIAL CENTER 6/06/16 SUPPLIES GENERAL FUND Parks Dept 146.78_ <br /> TOTAL: 146.78 <br /> VINOCOPIA 6/06/16 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 552.92 <br /> 6/06/16 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> 6/06/16 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 18.00 <br /> 6/06/16 MISC LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 120.00 <br /> 6/06/16 MISC LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.00 <br /> TOTAL: 822.92 <br /> JAKE WALZ 5/25/16 TUITION REIMBURSEMENT GENERAL FUND Information Technology 382.88_ <br /> TOTAL: 382.88 <br /> WASTE MANAGEMENT 6/06/16 MAY TICKETS GENERAL FUND Parks Dept 133.20 <br /> 6/06/16 MAY TICKETS WASTEWATER TREATME WWTS Plant 396.38_ <br /> TOTAL: 529.58 <br /> SANDRA LEA WELTON 5/25/16 PROGRAM 5/23 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> WESTBOUND LIQUOR 5/25/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 4,660.00 <br /> TOTAL: 4,660.00 <br /> DAVE WINDELS 5/25/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 69.41 <br /> TOTAL: 69.41 <br /> WINDSTREAM 5/25/16 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 814.98 <br /> 5/25/16 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 79.94 <br /> 5/25/16 PHONE LINE CHGS GENERAL FUND Police Administration 270.07 <br /> 5/25/16 PHONE LINE CHGS GENERAL FUND Fire Administration 118.34 <br /> 5/25/16 PHONE LINE CHGS GENERAL FUND Fire Operations 47.12 <br /> 5/25/16 PHONE LINE CHGS GENERAL FUND Street Maintenance 101.78 <br /> 5/25/16 PHONE LINE CHGS GENERAL FUND Parks Dept 33.77 <br /> 5/25/16 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 86.80 <br /> 5/25/16 PHONE LINE CHGS LIBRARY Library 91.18 <br /> 5/25/16 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 146.13 <br /> 5/25/16 PHONE LINE CHGS LIQUOR Northbound-Operations 130.44 <br /> 5/25/16 PHONE LINE CHGS LIQUOR Westbound-Operations 90.10_ <br /> TOTAL: 2,010.65 <br /> THE WINE COMPANY 6/06/16 WINE LIQUOR Northbound-Cost of Sal 800.00 <br /> 6/06/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 784.00 <br /> 6/06/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 11.55_ <br /> TOTAL: 1,595.55 <br /> WINE MERCHANTS 6/06/16 WINE LIQUOR Northbound-Cost of Sal 1,245.00 <br /> 6/06/16 WINE LIQUOR Westbound-Cost of Sale 96.00 <br />