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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOP SHELF SUPPLY 11/04/13 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 70.37 <br /> 11/04/13 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 43.20 <br /> TOTAL: 113.57 <br /> TOWMASTER 11/04/13 PARTS GENERAL FUND Street Maintenance 364.76 <br /> 11/04/13 FLATBED BODY W/LIFTGATE EQUIPMENT REPLACEM Streets 15,316.26_ <br /> TOTAL: 15,681.02 <br /> TRADEWINDS ELECTRIC, LLC 11/04/13 ELECTRICAL SCVS ICE ARENA Ice Arena 716.69 <br /> TOTAL: 716.69 <br /> TRAFFIC MARKING SERVICE INC. 11/04/13 ROAD MARKINGS GENERAL FUND Street Maintenance 6,860.00 <br /> TOTAL: 6,860.00 <br /> MECHELL TUROK 11/04/13 MILEAGE GENERAL FUND Finance 39.55 <br /> 11/04/13 MILEAGE GENERAL FUND Finance 39.55_ <br /> TOTAL: 79.10 <br /> TYCO INTEGRATED SECURITY LLC 11/04/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 151.25 <br /> 11/04/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 142.65 <br /> 11/04/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 172.26 <br /> 11/04/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 160.41 <br /> TOTAL: 626.57 <br /> ULTIMATE SIGN SUPPLY 11/04/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 399.66 <br /> 11/04/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 73.32_ <br /> TOTAL: 472.98 <br /> US AUTOFORCE 11/04/13 TIRES GENERAL FUND Patrol 1,013.52_ <br /> TOTAL: 1,013.52 <br /> VERNON CO 11/04/13 SUPPLIES GENERAL FUND Parks & Rec Admin 304.82 <br /> 11/04/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 1,466.02_ <br /> TOTAL: 1,770.84 <br /> VIKING COCA-COLA CO 11/04/13 POP LIQUOR Northbound-Cost of Sal 229.40 <br /> 11/04/13 POP LIQUOR Westbound-Cost of Sale 114.60 <br /> TOTAL: 344.00 <br /> BRYAN VITA 11/04/13 REIME FOR SUPPLIES GENERAL FUND Investigations 53.55_ <br /> TOTAL: 53.55 <br /> WALMAN OPTICAL 11/04/13 SAFETY GLASSES GENERAL FUND Street Maintenance 179.00 <br /> TOTAL: 179.00 <br /> WASTE MANAGEMENT 11/04/13 OCTOBER TICKETS WASTEWATER TREATME WWTS Plant 309.77 <br /> TOTAL: 309.77 <br /> SANDRA WELTON-WOOD 11/04/13 PROGRAM 11/18 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> WEST SHERBURNE TRIBUNE 11/04/13 GOLF ADVERTISING PINEWOOD GOLF COUR Golf Course 300.00 <br /> TOTAL: 300.00 <br /> WINDSTREAM 11/04/13 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 66.02_ <br /> TOTAL: 66.02 <br />