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08-30-2012 03;17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/04/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 324.15 <br /> 9/04/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 310.07 <br /> 9/04/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 91.19- <br /> 9/04/12 CELL PHONE CHARGES ICE ARENA Ice Arena 21,61 <br /> 9/04/12 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 162.27 <br /> TOTAL: 2,630.24 <br /> STANDARD LIFE INS CO 9/04/12 SEPT COBRA PREMIUM INSURANCE RESERVE General 9,75 <br /> TOTAL: 9.75 <br /> STANLEY SECURITY SOLUTIONS 9/04/12 SUPPLIES GENERAL FUND Parks Dept 55.22 <br /> TOTAL: 55.22 <br /> STREICHER'S 9/04/12 SHOTGUN SHELL HOLDERS GENERAL FUND Patrol 98.28 <br /> 9/04/12 LIGHT STICKS GENERAL FUND Patrol 17.01 <br /> TOTAL: 115.29 <br /> SWANA 9/04/12 TRAINING GARBAGE Recycling 30.00 <br /> TOTAL: 30.00 <br /> TARGET BANK 9/04/12 SUPPLIES GENERAL FUND Police Administration 80.24 <br /> 9/04/12 SUPPLIES GENERAL FUND Police Support Service 339.45 <br /> 9/04/12 SUPPLIES WASTEWATER TREATME Sewer Operations 101,52 <br /> TOTAL: 521.21 <br /> THE TESSMAN COMPANY 9/04/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 134.67 <br /> TOTAL: 134,67 <br /> TYCO INTEGRATED SECURITY LLC 9/04/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 151.25 <br /> 9/04/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 142.65 <br /> TOTAL; 293.90 <br /> I <br /> ULTIMATE SIGN SUPPLY 9/04/12 SIGN SUPPLIES GENERAL FUND Street Maintenance 82.91 <br /> TOTAL: 82.91 <br /> UNITED MECHANICAL SERVICES LLC 9/04/12 BUSINESS RECYCLING REBATE GARBAGE Recycling 25.00 <br /> TOTAL: 25.00 <br /> US AUTOFORCE 9/04/12 TIRES GENERAL FUND Street Maintenance 497,20 <br /> 9/04/12 TIRES GENERAL FUND Parks Dept 667,72 <br /> TOTAL: 1,164.92 <br /> US BANK EQUIPMENT FINANCE INC 9/04/12 COPIER LEASE GENERAL FUND Fire Administration 304.93 <br /> 9/04/12 COPIER LEASE ICE ARENA Ice Arena 223.31 <br /> TOTAL: 528.24 <br /> I <br /> I <br /> VERNON CO 9/04/12 PROGRAMMING SUPPLIES GENERAL FUND Recreation Programs 593.16 <br /> TOTAL: 593,16 <br /> VERSATILE VEHICLES, INC. 9/04/12 GOLF CART RENTAL PINEWOOD GOLF COUR Golf Course 330.00 ' <br /> TOTAL: 330.00 <br /> VIKING COCA-COLA CO 9/04/12 POP LIQUOR Northbound-Cost of Sal 294.40 !. <br /> 9/04/12 POP LIQUOR Northbound-Cost of Sal 220.00 <br /> 9/04/12 POP LIQUOR Westbound-Cost of Sale 59.00 <br /> 9/04/12 POP LIQUOR Westbound-Cost of Sale 203.60 <br />