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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: It <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/03/13 SUPPLIES GENERAL FUND Environmental 15.9C <br /> 9/03/13 SUPPLIES GENERAL FUND Street Maintenance 273.1C <br /> 9/03/13 SUPPLIES GENERAL FUND Engineering 10.6C <br /> 9/03/13 SUPPLIES GENERAL FUND Parks & Rec Admin 67.27 <br /> 9/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 26.5C <br /> 9/03/13 SUPPLIES GENERAL FUND Economic Development 114.11 <br /> 9/03/13 SUPPLIES ICE ARENA Ice Arena 5.3C <br /> 9/03/13 SUPPLIES LIQUOR Northbound-Operations 69.38 <br /> 9/03/13 SUPPLIES LIQUOR Westbound-Operations 5.30 <br /> TOTAL: 1,297.21 <br /> STREICHER'S 9/03/13 SUPPLIES GENERAL FUND Patrol 118.29 <br /> TOTAL: 118.29 <br /> SUPERIOR WIRELESS 9/03/13 SUPPLIES GENERAL FUND Information Technology 133.64 <br /> TOTAL: 133.64 <br /> TARGET BANK 9/03/13 SUPPLIES GENERAL FUND Patrol 63.43 <br /> 9/03/13 SUPPLIES GENERAL FUND Investigations 21.2C <br /> 9/03/13 SUPPLIES GENERAL FUND Police Support Service 174.95 <br /> 9/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 28.42 <br /> TOTAL: 288.00 <br /> TEGRETE CORPORATION 9/03/13 SEPT CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 <br /> 9/03/13 SEPT CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.6C <br /> 9/03/13 SEPT CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,471.59 <br /> THOMSON REUTERS - WEST 9/03/13 ARREST LAW BULLETIN SUBSC GENERAL FUND Police Administration 247.56 <br /> TOTAL: 247.56 <br /> TROPHY FLOORING INC 9/03/13 INSTALL FLOOR MATTING ICE ARENA Ice Arena 900.00 <br /> TOTAL: 900.00 <br /> TRUCK GEAR USA 9/03/13 PARTS GENERAL FUND Parks Dept 69.47 <br /> TOTAL: 69.47 <br /> TYCO INTEGRATED SECURITY LLC 9/03/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 151.25 <br /> 9/03/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 142.65 <br /> 9/03/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 172.26 <br /> 9/03/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 160.41 <br /> 9/03/13 INSTALL CHG-ACCESS CARDS CAPITAL OUTLAY RES Recycling 2,750.00 <br /> TOTAL: 3,376.57 <br /> ULTIMATE SIGN SUPPLY 9/03/13 SIGN PRINTER/CUTTER GENERAL FUND Street Maintenance 18,152.72 <br /> TOTAL: 18,152.72 <br /> VERNON CO 9/03/13 PROGRAMMING SUPPLIES GENERAL FUND Recreation Programs 1,303.88 <br /> TOTAL: 1,303.88 <br /> VIKING COCA-COLA CO 9/03/13 POP LIQUOR Northbound-Cost of Sal 232.2C <br /> 9/03/13 POP LIQUOR Northbound-Cost of Sal 106.20 <br /> TOTAL: 338.4C <br /> VINOCOPIA 9/03/13 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 320.00 <br /> 9/03/13 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12.5C <br />