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02-01-2017 01:15 PM <br />ELK RIVER CI'T'Y COUNCIL REPORT <br />PAGE: <br />18 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />1/23/17 DELIVERIES <br />LIQUOR <br />Westbound -Cost of Sale <br />1,206.00 <br />TOTAL: <br />4,156.80 <br />VERIZON WIRELESS <br />1/23/17 VEHICLE DATA LINKS <br />GENERAL FUND <br />Police Administration <br />70.02 <br />TOTAL: <br />70.02 <br />VERNON CO <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />318.89 <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />409.15 <br />TOTAL: <br />728.04 <br />VICTORY CORPS <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />988.05 <br />TOTAL: <br />988.05 <br />VIKING COCA-COLA CO <br />1/23/17 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />126.60 <br />2/06/17 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />141.00 <br />2/06/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />345.24 <br />2/06/17 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />54.00 <br />2/06/17 POP <br />LIQUOR <br />westbound -Coat of Sale <br />96.78 <br />TOTAL: <br />763.62 <br />VINOCOPIA <br />2/06/17 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,138.95 <br />2/06/17 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />35.00 <br />2/06/17 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />761.25 <br />2/06/17 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />7.50 <br />TOTAL: <br />3,942.70 <br />VOSS LIGHTING <br />2/06/17 LIGHTING <br />GENERAL FUND <br />City Hall Maintenance <br />73.70 <br />TOTAL: <br />73.70 <br />W C S O <br />1/23/17 TRAINING <br />GENERAL FUND <br />Patrol <br />50.00 <br />1/23/17 TRAINING <br />GENERAL FUND <br />Investigations <br />50.00 <br />TOTAL: <br />100.00 <br />WAL-MART COMMUNITY <br />1/23/17 SIIPPLIES <br />GENERAL FUND <br />Patrol <br />18.94 <br />1/23/17 SIIPPLIES <br />GENERAL FUND <br />Police Support Service <br />17.90 <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />27.88 <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />205.14 <br />TOTAL; <br />269.96 <br />JAKE WALZ <br />2/06/17 REIMB MILEAGE <br />GENERAL FUND <br />Information Technology <br />7.71 <br />2/06/17 REIMB MILEAGE <br />GENERAL FUND <br />Information Technology <br />13.94 <br />2/06/17 REIMB CELL PHONE <br />GENERAL FUND <br />Information Technology <br />90.00 <br />TOTAL: <br />111.65 <br />THE WATSON CO <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />368.38 <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />10.86 <br />TOTAL: <br />379.24 <br />THE WINE COMPANY <br />2/06/17 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />948.00 <br />2/06/17 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />13.20 <br />TOTAL: <br />961.20 <br />WINE MERCHANTS <br />2/06/17 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />844.00 <br />2/06/17 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />264.00 <br />TOTAL: <br />1,108.00 <br />