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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 7/15/13 CELL PHONE CHGS ICE ARENA Ice Arena 78.68 <br /> 7/15/13 CELL PHONE CHGS PINEWOOD GOLF LOUR Golf Course 55.59 <br /> 7/15/13 CELL PHONE CHGS WASTEWATER TREATME WWTS Administration 199.13 <br /> TOTAL: 3,664.78 <br /> MICHAEL J SUCHY 7/15/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 356.92 <br /> TOTAL: 356.92 <br /> SYMBOL ARTS 7/15/13 SUPPLIES GENERAL FUND Police Administration 240.00 <br /> TOTAL: 240.00 <br /> THECO INC 7/15/13 CHIEFTAIN RENTAL GENERAL FUND Street Maintenance 2,458.13 <br /> TOTAL: 2,458.13 <br /> MARK THOMPSON 7/15/13 MILEAGE REIMB GENERAL FUND Street Maintenance 132.78 <br /> TOTAL: 132.78 <br /> THREE RIVERS UMPIRE ASSOC. 7/15/13 GAMES JUNE 3 - JUNE 26 GENERAL FUND Recreation Programs 3,094.00 <br /> TOTAL: 3,094.00 <br /> TOP SHELF SUPPLY - GETTMAN 7/15/13 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 205.05 <br /> 7/15/13 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 78.88 <br /> TOTAL: 283.93 <br /> TRACTOR SUPPLY COMPANY 7/15/13 PARTS GENERAL FUND Street Maintenance 34.16 <br /> 7/15/13 PARTS GENERAL FUND Parks Dept 21.99 <br /> TOTAL: 56.15 <br /> TRUCK GEAR USA 7/15/13 PARTS GENERAL FUND Parks Dept 71.00 <br /> TOTAL: 71.00 <br /> MECHELL TUROK 7/15/13 MILEAGE, TRAINING EXP GENERAL FUND Finance 33.74 <br /> TOTAL: 33.74 <br /> UNITED HEALTHCARE SVCS 7/15/13 TAX REBATE-UNITED HEALTH DEVELOPMENT FUND Economic Development 98,945.05 <br /> TOTAL: 98,945.05 <br /> US AUTOFORCE 7/15/13 TIRES GENERAL FUND Patrol 282.36 <br /> 7/15/13 TIRES GENERAL FUND Patrol 279.69 <br /> 7/15/13 TIRES GENERAL FUND Patrol 531.13 <br /> TOTAL: 1,093.18 <br /> VARNER TRANSPORTATION LLC 7/15/13 DELIVERIES LIQUOR Northbound-Cost of Sal 1,965.35 <br /> 7/15/13 DELIVERIES LIQUOR Westbound-Cost of Sale 894.70 <br /> TOTAL: 2,860.05 <br /> VERNON CO 7/15/13 SUPPLIES GENERAL FUND Parks & Rec Admin 412.51 <br /> 7/15/13 SUPPLIES GENERAL FUND Recreation Programs 677.77 <br /> 7/15/13 SUPPLIES GENERAL FUND Recreation Programs 193.28 <br /> TOTAL: 1,283.56 <br /> VIKING COCA-COLA CO 7/15/13 POP LIQUOR Northbound-Cost of Sal 231.00 <br /> 7/15/13 POP LIQUOR Northbound-Cost of Sal 206.2C <br /> 7/15/13 POP LIQUOR Northbound-Cost of Sal 473.4C <br /> 7/15/13 POP LIQUOR Westbound-Cost of Sale 134.00 <br /> TOTAL: 1,044.6C <br />