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06-27-2010 12:04 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />1,026.28 <br />VERMONT SYSTEMS INC <br />7/02/18 TELEPHONE WEBINAR <br />GENERAL FUND <br />Parke 4 Rec Admin <br />150.00 <br />TOTAL: <br />150.00 <br />VERNON CO <br />7/02/18 SUPPLIES <br />GENERAL FOND <br />Police Support service <br />536.36 <br />TOTAL: <br />536.36 <br />VESSCO, INC. <br />7/02/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />200.69 <br />TOTAL: <br />200.69 <br />MATTHEW VICK <br />6/22/18 OLYMPIC RINK SVCS <br />ICE ARENA <br />Ice Arena <br />165.00 <br />TOTAL: <br />165.00 <br />VIKING COCA-COLA CO <br />7/02/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />410.75 <br />7/02/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />168.70 <br />TOTAL: <br />579.45 <br />VINOCOPIA <br />7/02/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />191.83 <br />7/02/18 LIQUOR/FREIGHT <br />LIQUOR <br />Weatbound-Coat of Sale <br />319.25 <br />7/02/18 LIQUOR/FEEIGNT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.50 <br />TOTAL: <br />523.58 <br />WASTE MANAGEMENT <br />7/02/18 JUNE TICKETS <br />WASTEWATER TREATME WWTS Plant <br />466.04 <br />TOTAL: <br />466.04 <br />WATER LABORATORIES <br />7/02/18 WATER TESTING <br />GENERAL FUND <br />Enviro=ental <br />124.00 <br />7/02/18 WATER TESTING <br />STORM WATER <br />Storm Water <br />126.00 <br />TOTAL: <br />250.00 <br />WESTBOUND LIQUOR <br />7/02/18 REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON -DEPARTMENTAL <br />2,420.00 <br />TOTAL: <br />2,420.00 <br />WINDSTREAM <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Information Technology <br />95.53 <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />860.58 <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Police Administration <br />270.43 <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Administration <br />118.62 <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Operations <br />47.24 <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Street Maintenance <br />110.50 <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Parka Dept <br />33.83 <br />6/22/18 PHONE LINE CHGS <br />GENERAL FUND <br />Sr Citiaen Program. <br />87.08 <br />6/22/18 PHONE LINE CHGS <br />LIBRARY <br />Library <br />91.62 <br />6/22/18 PHONE LINE CHGS <br />WASTEWATER TREATME WWTS Administration <br />216.75 <br />6/22/18 PHONE LINE CHUB <br />LIQUOR <br />Northbound -Operations <br />130.88 <br />6/22/18 PHONE LINE CHGS <br />LIQUOR <br />Westbound -Operations <br />90.47 <br />TOTAL: <br />2,153.53 <br />THE WINE COMPANY <br />6/22/18 WINE/FREIGHT <br />LIQUOR <br />We.tbound-Cost of Sale <br />624.00 <br />6/22/18 WINE/PREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />9.90 <br />TOTAL: <br />633.90 <br />SAM WIRTZ <br />6/22/18 OLYMPIC RINK SVCS <br />ICE ARENA <br />Ice Arena <br />90.00 <br />TOTAL: <br />90.00 <br />YALE MECHANICAL LLC <br />7/02/1B CONTRACT MAINT <br />GENERAL FUND <br />Building Maintenance <br />1,502.45 <br />TOTAL: <br />1,502.45 <br />