Laserfiche WebLink
02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/04/13 PARTS RETURN GENERAL FUND Parks Dept 197,92- <br /> TOTAL: 43.61 <br /> TYCO INTEGRATED SECURITY LLC 2/04/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 151.25 <br /> 2/04/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 142,65 <br /> 2/04/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 21.86 <br /> 2/04/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling _36.03 <br /> TOTAL: 351,79 <br /> UNIQUE TRUCK EQUIPMENT, INC. 2/04/13 PARTS GENERAL FUND Equipment Services 508.97 <br /> TOTAL: 508.97 <br /> UNIVERSITY OF MINNESOTA 2/04/13 TREE INSPECTOR TRAINING GENERAL FUND Parks Dept 85.00 <br /> TOTAL: 85.00 <br /> US BANK EQUIPMENT FINANCE INC 2/04/13 COPIER LEASE GENERAL FUND Fire Administration 305,65 <br /> 2/04/13 COPIER LEASE ICE ARENA Ice Arena 144.29 <br /> TOTAL: 449.94 <br /> VERNON CO 2/04/13 SUPPLIES GENERAL FUND Energy City 414.95 <br /> TOTAL: 414.95 <br /> VIKING COCA-COLA CO 2/04/13 POP LIQUOR Northbound-Cost of Sal 90,00 <br /> 2/04/13 POP LIQUOR Northbound-Cost of Sal 294.80 <br /> 2/04/13 POP LIQUOR Westbound-Cost of Sale 230.00 <br /> 2/04/13 POP LIQUOR Westbound-Cost of Sale _ 35.40 <br /> TOTAL: 650.20 <br /> VIKING INDUSTRIAL CENTER 2/04/13 SAFETY VESTS GENERAL FUND Parks Dept 86,74 <br /> TOTAL: 86.74 <br /> VIZZGO 2/04/13 PARTS GENERAL FUND Emergency Management 2,227.85 <br /> TOTAL: 2,227.85 <br /> WASTE MANAGEMENT 2/04/13 JANUARY TICKETS WASTEWATER TREATME WWT'S Plant 382,90 <br /> TOTAL: 382,90 <br /> THE WATSON CO 2/04/13 SUPPLIES IC.E ARENA Arena concessions 1,4'18.49- <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 55,38 <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 365.94 <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 423.48 <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 379,59 <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 205.59 <br /> .2/04/13 SUPPLIES ICE ARENA Arena concessions 258,63 <br /> TOTAL: 210.12 <br /> MAVIS WEBER 2/04/13 REIMB FOR SUPPLIES GENERAL FUND Sr Citizen Programs 41.30 <br /> TOTAL: 41.30 <br /> SANDRA WELTON-WOOD 2/04/13 PROGRAM 2/11 LIBRARY Library 40,00 _ <br /> TOTAL: 40.00 <br /> f <br /> f <br /> WINDSTREAM 2/04/13 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 59.85 <br /> i <br /> TOTAL: 59.85 <br /> WINDSTREAM COMMUNICATIONS INC 2/04/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 95.00 <br />