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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 311.99 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 47.13 <br /> 5/20/13 PARTS GENERAL FUND Parks Dept 309.89 <br /> TOTAL: 720.37 <br /> SHELL 5/13/13 PROPANE GENERAL FUND Street Maintenance 64.66 <br /> TOTAL: 64.66 <br /> SHERWIN-WILLIAMS 5/20/13 SUPPLIES WASTEWATER TREATME WWTS Plant 87.40 <br /> TOTAL: 87.4C <br /> SIGNS & BANNERS 5/20/13 SIGN MATERIAL GENERAL FUND Street Maintenance 25.05 <br /> 5/20/13 SIGN MATERIAL GENERAL FUND Parks Dept 11.54 <br /> 5/20/13 SIGN MATERIAL ICE ARENA Ice Arena 100.43 <br /> TOTAL: 137.02 <br /> SIMPLEXGRINNELL 5/20/13 WIRE DETECTOR BASES GENERAL FUND Sr Citizen Programs 708.06 <br /> TOTAL: 708.06 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 5/20/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,839.46 <br /> 5/20/13 WINE LIQUOR Northbound-Cost of Sal 1,772.00 <br /> 5/20/13 WINE LIQUOR Westbound-Cost of Sale 128.00 <br /> 5/20/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,354.46 <br /> TOTAL: 6,093.92 <br /> SPECIALTY TURF & AG INC 5/20/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 2,179.18 <br /> TOTAL: 2,179.18 <br /> STAPLES UPHOLSTERY 5/20/13 REPAIR AWNING GENERAL FUND City Hall Maintenance 150.00 <br /> TOTAL: 150.00 <br /> TOTAL REGISTER SYSTEMS 5/20/13 SOFTWARE/PHONE SUPPORT LIQUOR Northbound-Operations 709.00 <br /> 5/20/13 SOFTWARE/PHONE SUPPORT LIQUOR Westbound-Operations 709.00 <br /> TOTAL: 1,418.00 <br /> TRACTOR SUPPLY COMPANY 5/13/13 PARTS GENERAL FUND Parks Dept 16.01 <br /> TOTAL: 16.01 <br /> TYLER TECHNOLOGIES, INC. 5/20/13 OUTPUT PROCESSOR MAINT GENERAL FUND Finance 804.71 <br /> TOTAL: 804.71 <br /> U S BANK 5/13/13 AGENT FEES 2010A GO CAP IMP B General 425.00 <br /> TOTAL: 425.00 <br /> US BANK EQUIPMENT FINANCE INC 5/20/13 COPIER LEASE GENERAL FUND Engineering 187.03 <br /> 5/13/13 COPIER LEASE ICE ARENA Ice Arena 146.10 <br /> TOTAL: 333.13 <br /> VARNER TRANSPORTATION LLC 5/20/13 DELIVERIES LIQUOR Northbound-Cost of Sal 1,693.95 <br /> 5/20/13 DELIVERIES LIQUOR Westbound-Cost of Sale 822.25 <br /> TOTAL: 2,516.2C <br /> VICTORY CORPS 5/20/13 DOWNTOWN FLAGS GENERAL FUND Parks Dept 753.53 <br /> TOTAL: 753.53 <br /> VIKING COCA-COLA CO 5/20/13 POP LIQUOR Northbound-Cost of Sal 211.8C <br />