4.2. SR 10-07-2013 - Laserfiche WebLink

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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL REGISTER SYSTEMS 10/07/13 SUPPLIES LIQUOR Northbound-Operations 101.70 ICI, 10/07/13 SUPPLIES LIQUOR Westbound-Operations 101.69 TOTAL: 203.39 TRAFFIC MARKING SERVICE INC. 10/07/13 ROAD MARKINGS GENERAL FUND Street Maintenance 1,944.80 10/07/13 ROAD MARKINGS GENERAL FUND Street Maintenance 1,127.00 TOTAL: 3,071.80 TRANSPORT GRAPHICS 10/07/13 DOOR WRAP, PLATES EQUIPMENT REPLACEM Police 1,131.70 10/07/13 PARTS EQUIPMENT REPLACEM Police 32.06 10/07/13 DOOR WRAP, PLATES EQUIPMENT REPLACEM Police 1,131.70 TOTAL: 2,295.46 TRI-STATE PUMP & CONTROL INC 10/07/13 PUMP REPAIR WASTEWATER TREATME Lift Stations 299.25 TOTAL: 299.25 TYCO INTEGRATED SECURITY LLC 10/07/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 151.25 10/07/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 142.65 10/07/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 172.26 10/07/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 160.41 TOTAL: 626.57 j UNIVERSITY OF MINNESOTA 10/07/13 TRAINING GENERAL FUND Community Development 275.00 10/07/13 TRAINING GENERAL FUND Street Maintenance 275.00 10/07/13 TRAINING GENERAL FUND Street Maintenance 235.00 10/07/13 TRAINING WASTEWATER TREATME WWTS Administration 275.00 TOTAL: 1,060.00 US SANK EQUIPMENT FINANCE INC 10/07/13 COPIER LEASE GENERAL FUND Fire Administration 311.83 10/07/13 COPIER LEASE ICE ARENA Ice Arena 166.61 TOTAL: 478.44 USA INFLATABLES 10/07/13 SPOOKTACULAR SUPPLIES GENERAL FUND Recreation Programs 1,062.34 TOTAL: 1,062.34 VERSATILE VEHICLES, INC. 10/07/13 GOLF CART RENTAL GENERAL FUND Sr Citizen Programs 458.00 ', TOTAL: 458.00 VIKING COCA-COLA CO 10/07/13 POP LIQUOR Northbound-Cost of Sal 301.80 10/07/13 POP LIQUOR Northbound-Cost of Sal 152.60 10/07/13 POP LIQUOR Northbound-Cost of Sal 180.00 10/07/13 POP LIQUOR Westbound-Coat of Sale 243.80 10/07/13 POP LIQUOR Westbound-Coat of Sale 178.20 10/07/13 POP CREDIT LIQUOR Westbound-Coat of Sale 40.37- TOTAL: 1,016.03 VOSS LIGHTING 10/07/13 LIGHTING GENERAL FUND Public safety building 157.56 10/07/13 LIGHTING GENERAL FUND Public safety building 128.04 TOTAL: 285.60 WASTE MANAGEMENT 10/07/13 SEPT TICKETS GENERAL FUND Parks Dept 228.31 10/07/13 SEPT TICKETS WASTEWATER TREATME WWTS Plant 405.26 TOTAL: 633.57 THE WATSON CO 10/07/13 SUPPLIES CREDIT ICE ARENA Arena concessions 64.52- 10/07/13 SUPPLIES ICE ARENA Arena concessions 1,177.44 i I!