Laserfiche WebLink
11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />VETTER STONE COMPANY 11/07/16 RIVERS EDGE PARK PARK DEDICATION FU Parks 31,150.00_ <br /> TOTAL: 31,150.00 <br /> <br />VIKING COCA-COLA CO 11/07/16 POP LIQUOR Northbound-Cost of Sal 380.50 <br /> 11/07/16 POP LIQUOR Westbound-Cost of Sale 266.50_ <br /> TOTAL: 647.00 <br /> <br />VINOCOPIA 11/07/16 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 835.00 <br /> 11/07/16 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 20.00 <br /> 11/07/16 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 440.00 <br /> 11/07/16 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.50_ <br /> TOTAL: 1,307.50 <br /> <br />DARRYL WALETZKO LLC 11/07/16 TREE CUTTING SVCS GENERAL FUND Street Maintenance 1,600.00_ <br /> TOTAL: 1,600.00 <br /> <br />CLAY WALLACE 11/07/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />WASTE MANAGEMENT 11/07/16 OCT TICKETS WASTEWATER TREATME WWTS Plant 266.63_ <br /> TOTAL: 266.63 <br /> <br />WHITTEMORE #283 10/26/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />WINDSTREAM 11/07/16 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 819.95 <br /> 11/07/16 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 57.28 <br /> 11/07/16 PHONE LINE CHGS GENERAL FUND Police Administration 270.02 <br /> 11/07/16 PHONE LINE CHGS GENERAL FUND Fire Administration 118.29 <br /> 11/07/16 PHONE LINE CHGS GENERAL FUND Fire Operations 47.09 <br /> 11/07/16 PHONE LINE CHGS GENERAL FUND Street Maintenance 110.37 <br /> 11/07/16 PHONE LINE CHGS GENERAL FUND Parks Dept 33.76 <br /> 11/07/16 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 86.76 <br /> 11/07/16 PHONE LINE CHGS LIBRARY Library 91.20 <br /> 11/07/16 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 146.10 <br /> 11/07/16 PHONE LINE CHGS LIQUOR Northbound-Operations 130.30 <br /> 11/07/16 PHONE LINE CHGS LIQUOR Westbound-Operations 89.97_ <br /> TOTAL: 2,001.09 <br /> <br />THE WINE COMPANY 10/26/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,666.00 <br /> 10/26/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.05_ <br /> TOTAL: 1,694.05 <br /> <br />WINE MERCHANTS 11/07/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 192.00- <br /> 11/07/16 WINE LIQUOR Northbound-Cost of Sal 1,077.44 <br /> 11/07/16 WINE LIQUOR Northbound-Cost of Sal 388.00 <br /> 11/07/16 WINE LIQUOR Westbound-Cost of Sale 870.50 <br /> 11/07/16 WINE LIQUOR Westbound-Cost of Sale 107.14 <br /> 11/07/16 WINE LIQUOR Westbound-Cost of Sale 300.00_ <br /> TOTAL: 2,551.08 <br /> <br />WORLD CLASS AUTO BODY INC 10/26/16 VEHICLE REPAIRS GENERAL FUND Fire Operations 1,823.82_ <br /> TOTAL: 1,823.82 <br /> <br />WRAP-ART INC 10/26/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 644.30_ <br /> TOTAL: 644.30 <br />