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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/03/13 SUPPLIES LIQUOR Westbound-Operations 3.63 <br /> TOTAL: 679.01 <br /> STEVEN STOFFERS 6/03/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Parks Dept 67.90 <br /> TOTAL: 67.9C <br /> SURFACE PRO LLC 6/03/13 COURT RESURFACING SENIOR CITIZEN ACC Sr Citizen Programs 4,800.00 <br /> TOTAL: 4,800.00 <br /> TARGET BANK 6/03/13 SUPPLIES GENERAL FUND Recreation Programs 35.49 <br /> 6/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 35.01 <br /> TOTAL: 70.5C <br /> TYCO INTEGRATED SECURITY LLC 6/03/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 151.25 <br /> 6/03/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 142.65 <br /> 6/03/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 172.26 <br /> 6/03/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 160.41 <br /> TOTAL: 626.57 <br /> U S T M S 6/03/13 TRADEMARK MONITORING GENERAL FUND Energy City 395.00 <br /> TOTAL: 395.00 <br /> ULTIMATE SIGN SUPPLY 6/03/13 HOCKEY BOARD PRINT ICE ARENA Ice Arena 64.13 <br /> TOTAL: 64.13 <br /> US BANK EQUIPMENT FINANCE INC 6/03/13 COPIER LEASE/MAINT GENERAL FUND Fire Administration 340.80 <br /> TOTAL: 340.8C <br /> VERNON CO 6/03/13 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 1,043.89 <br /> 6/03/13 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 1,357.54 <br /> 6/03/13 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 326.92 <br /> 6/03/13 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 541.43 <br /> TOTAL: 3,269.78 <br /> VIKING COCA-COLA CO 6/03/13 POP LIQUOR Northbound-Cost of Sal 419.6C <br /> 6/03/13 POP LIQUOR Westbound-Cost of Sale 282.40 <br /> TOTAL: 702.00 <br /> VIKING INDUSTRIAL CENTER 6/03/13 SUPPLIES GENERAL FUND Parks Dept 34.38 <br /> TOTAL: 34.38 <br /> VINOCOPIA 6/03/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 226.00 <br /> 6/03/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,408.00 <br /> 6/03/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.50 <br /> TOTAL: 1,656.5C <br /> VISUAL COMPUTER SOLUTIONS INC 6/03/13 SCHEDULING SOFTWARE CAPITAL OUTLAY RES Administrative Service 38,276.09 <br /> TOTAL: 38,276.09 <br /> JIMMY VOEGELI 6/03/13 RIVERFRONT CONCERT 6/13 GENERAL FUND Recreation Programs 2,000.00 <br /> TOTAL: 2,000.00 <br /> WASTE MANAGEMENT 6/03/13 MAY TICKETS WASTEWATER TREATME WWTS Plant 1,093.87 <br /> TOTAL: 1,093.87 <br /> SANDRA WELTON-WOOD 6/03/13 PROGRAM 6/10 LIBRARY Library 40.00 <br />