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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> TOTAL: 1,517,20 <br />TAHO SPORTSWEAR, INC. 7/02/12 T BALL T-SHIRTS GENERAL FUND Recreation Programs 1,580.00 <br /> 7/02/12 SOCCER T-SHIRTS GENERAL FUND Recreation Programs 545.10 <br /> 7/02/12 LAX T-SHIRTS GENERAL FUND Recreation Programs 268.60 <br /> 7/02/12 TENNIS T-SHIRTS GENERAL FUND Recreation Programs 294.58 <br /> TOTAL: 2,688.28 <br />TARGET BANK 7/02/12 SUPPLIES GENERAL FUND Sr Citizen Programs 212.46 <br /> 7/02/12 SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 686.70 <br /> 7/02/12 SUPPLIES SENIOR CITIZEN ACC Ceramics 765.02 <br /> 7/02/12 SUPPLIES SENIOR CITIZEN ACC Bingo 545.69 <br /> TOTAL: 2,209.87 <br />TECHNICAL RESCUE CONSULTANTS 7/02/12 CONFINED SPACE AWARENESS GENERAL FUND Fire Administration 1,440.00 <br /> 7/02/12 CONFINED SPACE RESCUE 1 GENERAL FUND Fire Administration 4,600.00 <br /> TOTAL: 6,040.00 <br />CHRIS TEFF 7/02/12 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 65.98 <br /> TOTAL: 65.98 <br />MARK THOMPSON 7/02/12 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 75.92 <br /> TOTAL: 75.92 <br />RANDY THOMPSON 7/02/12 SAFETY BOOTS GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br />TRANSPORT GRAPHICS 7/02/12 VEHICLE PLATES EQUIPMENT REPLACEM Police 42.64 <br /> 7/02/12 DOOR WRAP, PLATES EQUIPMENT REPLACEM Police 1,110.32 <br /> TOTAL: 1,152.96 <br />TWIN CITY HARDWARE 7/02/12 PARTS GENERAL FUND City .Hall Maintenance 265.80 <br /> TOTAL: 265.80 <br />VERNON CO 7/02/12 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 769.08 <br /> 7/02/12 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 966.93 <br /> TOTAL: 1,736.01 <br />VIKING COCA-COLA CO 7/02/12 POP LIQUOR Northbound-Cost of Sal 285.60 <br /> 7/02/12 POP LIQUOR Northbound-Cost of Sal 160.20 <br /> 7/02/12 POP LIQUOR Westbound-Cost of Sale 259.20 <br /> TOTAL: 705.00 <br />VIKING INDUSTRIAL CENTER 7/02/12 GLOVES/GLASSES GENERAL FUND Parks Dept 113.95 <br /> 7/02/12 SAFETY GLASSES GENERAL FUND Parks Dept 26.03 <br /> 7/02/12 SAFETY VESTS GENERAL FUND Parka Dept 29.71 <br /> TOTAL: 169.69 <br />VOSS LIGHTING 7/02/12 LIGHTING GENERAL FUND City Hall Maintenance 242.71 <br /> 7/02/12 LIGHTING GENERAL FUND City Hall Maintenance 69.29 <br /> 7/02/12 LIGHTING RETURN GENERAL FUND City Hall Maintenance 9.94- <br /> 7/02/12 LIGHTING RETURN GENERAL FUND City Hall Maintenance 242.71- <br /> 7/02/12 LIGHTING LIBRARY Library 117.60 <br /> TOTAL: 196.95 <br />WASTE MANAGEMENT 7/02/12 JUNE TICKETS WASTEWATER TREATME WWTS Plant 381.73 <br />