Laserfiche WebLink
03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />r <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> TOTAL: 45.00 <br />THE UPS STORE #5093 3/16/09 POSTAGE WASTEWATER TREATME WWTS Administration 56.47 ~'~, <br /> .TOTAL: 56.47 <br />VARNER TRANSPORTATION 3/16/09 DELIVERIES LIQUOR Northbound-Cost of Sal 1,581.80 <br /> 3/16/09 DELIVERIES LIQUOR Westbound-Cost of Sale 760.10 <br /> TOTAL: 2,341.90 <br />LARRY VASKE 3/16/09 OVERPYMT UTILITY BILL GARBAGE Garbage 263.28 <br /> TOTAL: 263.28 <br />VIKING COCA-COLA CO 3/16/09 POP LIQUOR Northbound-Cost of Sal 284.20 <br /> 3/16/09 POP LIQUOR Westbound-Cost of Sale 328.38 <br /> TOTAL: 612.58 <br />VOSS LIGHTING 3/16/09 LIGHTING GENERAL FUND Public safety building. 401.63 <br /> 3/16/09 LIGHTING ICE ARENA Ice Arena 78.80 <br /> TOTAL: 480.93 <br />WAL-MART COMMUNITY 3/16/09 SUPPLIES GENERAL FUND Fire Administration 20.29 <br /> 3/16/09 SUPPLIES GENERAL FUND Street Maintenance 19.51 <br /> 3/16/09 SUPPLIES GENERAL FUND Sr Citizen Programs 71.03 <br /> TOTAL: 110.78 <br />WASTE MANAGEMENT-E R LANDFILL 3/16/09 FEB TICKETS-WASTE DISPOSAL WASTEWATER TREATME WWTS Plant 623.48 <br /> TOTAL: 623.48 <br />THE WATSON CO 3/16/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 925.49 <br /> 3/16/09 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 702.60 <br /> 3/16/09 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 435.25 <br /> 3/16/09 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 690.46 <br /> 3/16/09 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 308.29 <br /> TOTAL: 3,062.04 <br />WELLINGTON SECURITY SYSTEMS 3/16/09 BURGLARY MONITORING LIQUOR Northbound-Operations 70.29 <br /> TOTAL: 70.29 <br />WINE MERCHANTS 3/16/09 WINE LIQUOR Northbound-Cost of Sal 386.95 <br /> 3/16/09 WINE LIQUOR Westbound-Cost of Sale 108.00 <br /> 3/16/09 WINE LIQUOR Westbound-Cost of Sale 132.45 <br /> TOTAL: 626.90 <br />WINZER CORPORATION 3/16/09 PARTS/SUPPLIES GENERAL FUND Equipment Services 85.17 <br /> TOTAL: 85.17 <br />WIPERS & WIPES, INC 3/16/09 GLOVES GENERAL FUND Equipment Services 100.00 <br /> 3/16/09 GLOVES GENERAL FUND Parks Dept 100.00 <br /> TOTAL: 200.00 <br />WRIGHT-HENNEPIN COOP ELEC. 3/16/09 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.84 <br /> 3/16/09 SECURITY MONITORING GENERAL FUND Public safety building 24.44 <br /> 3/16/09 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.77. <br /> TOTAL: 85.05 <br />XEROX CORPORATION 3/16/09 COPIER LEASE GENERAL FUND Police Administration 805.96 <br />