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4.2. SR 11-18-2013
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4.2. SR 11-18-2013
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11/15/2013 9:10:25 AM
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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Engineering 22.46 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 369.40 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 364.56 <br /> 11/18/13 CELL PHONE CHARGES ICE ARENA Ice Arena 77.42 <br /> 11/18/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 54.96 <br /> 11/18/13 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 194.72_ <br /> TOTAL: 3,459.47 <br /> TAHO SPORTSWEAR, INC. 11/18/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 232.65_ <br /> TOTAL: 232.65 <br /> THOMAS REPROGRAPHICS 11/18/13 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 <br /> 11/18/13 COPIER/PLOTTER MAINT GENERAL FUND Planning 255.16_ <br /> TOTAL: 372.72 <br /> TOP LINE FENCE LLC 11/18/13 SITE WORK GENERAL FUND Parks Dept 875.00 <br /> 11/18/13 SITE WORK GENERAL FUND Parks Dept 65.00 <br /> TOTAL: 940.00 <br /> TRACTOR SUPPLY COMPANY 11/18/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 3.18 <br /> 11/18/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 106.86_ <br /> TOTAL: 110.04 <br /> TRAFFIC MARKING SERVICE INC. 11/18/13 ROAD MARKINGS GENERAL FUND Street Maintenance 1,738.10 <br /> TOTAL: 1,738.10 <br /> TRI-STATE PUMP & CONTROL INC 11/18/13 EVANS LIFT PUMP REPAIRS WASTEWATER TREATME Lift Stations 2,310.24 <br /> TOTAL: 2,310.24 <br /> ULTIMATE SIGN SUPPLY 11/18/13 SIGN MATERIAL GENERAL FUND Street Maintenance 104.95_ <br /> TOTAL: 104.95 <br /> UNIFORMS UNLIMITED 11/18/13 FIREARMS SUPPLIES GENERAL FUND Patrol 191.06_ <br /> TOTAL: 191.06 <br /> US AUTOFORCE 11/18/13 TIRES GENERAL FUND Building Safety 458.07 <br /> 11/18/13 TIRES GENERAL FUND Street Maintenance 682.82 <br /> 11/18/13 TIRES GENERAL FUND Street Maintenance 577.23 <br /> TOTAL: 1,718.12 <br /> US BANK EQUIPMENT FINANCE INC 11/18/13 COPIER LEASE GENERAL FUND Engineering 187.03 <br /> TOTAL: 187.03 <br /> VARNER TRANSPORTATION LLC 11/18/13 DELIVERIES LIQUOR Northbound-Cost of Sal 2,139.00 <br /> 11/18/13 DELIVERIES LIQUOR Westbound-Cost of Sale 1,003.95_ <br /> TOTAL: 3,142.95 <br /> VIKING COCA-COLA CO 11/18/13 POP LIQUOR Northbound-Cost of Sal 247.00 <br /> 11/18/13 POP LIQUOR Northbound-Cost of Sal 330.60 <br /> 11/18/13 POP LIQUOR Westbound-Cost of Sale 231.00 <br /> 11/18/13 POP LIQUOR Westbound-Cost of Sale 82.60 <br /> TOTAL: 891.20 <br /> VIKING INDUSTRIAL CENTER 11/18/13 SUPPLIES GENERAL FUND Parks Dept 74.16 <br /> 11/18/13 SUPPLIES GENERAL FUND Parks Dept 326.47 <br /> TOTAL: 400.63 <br />
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