Laserfiche WebLink
04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SYMBOL ARTS 4/07/14 SUPPLIES GENERAL FUND Police Administration 48.00 <br /> TOTAL: 48.00 <br /> TARGET BANK 4/07/14 SUPPLIES GENERAL FUND Patrol 82.96 <br /> 4/07/14 SUPPLIES GENERAL FUND Sr Citizen Programs 13.46_ <br /> TOTAL: 96.42 <br /> TEGRETE CORPORATION 4/07/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 4/07/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 4/07/14 APRIL CLEANING SVCS GENERAL FUND Parks & Rec Admin 871.10 <br /> 4/07/14 APRIL CLEANING SVCS GENERAL FUND Sr Citizen Programs 533.90 <br /> 4/07/14 APRIL CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,504.70 <br /> TOTAL REGISTER SYSTEMS 4/07/14 CASH DRAWER LIQUOR Northbound-Operations 265.90 <br /> TOTAL: 265.90 <br /> TRUCK GEAR USA 4/07/14 PARTS EQUIPMENT REPLACEM Parks 289.00 <br /> 4/07/14 PARTS EQUIPMENT REPLACEM Parks 289.00 <br /> TOTAL: 578.00 <br /> TYCO INTEGRATED SECURITY LLC 4/07/14 SECURITY SVC CAPITAL OUTLAY RES Recycling 150.09 <br /> TOTAL: 150.09 <br /> • S P C A 4/07/14 NATL DETECTOR DOG TRIALS GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br /> • S P C A REGION 12 4/07/14 PATROL DOG 1 CERTIFICATION GENERAL FUND Patrol 110.00_ <br /> TOTAL: 110.00 <br /> ULTIMATE SIGN SUPPLY 4/07/14 SIGN MATERIAL ICE ARENA Skating 62.50 <br /> TOTAL: 62.50 <br /> UNITED LABORATORIES 4/07/14 SUPPLIES WASTEWATER TREATME WWTS Plant 711.22_ <br /> TOTAL: 711.22 <br /> US AUTOFORCE 4/07/14 PARTS CAPITAL OUTLAY RES Streets 1,464.51 <br /> TOTAL: 1,464.51 <br /> US BANK EQUIPMENT FINANCE INC 4/07/14 COPIER BUYOUT CAPITAL OUTLAY RES Information Technology 3,068.06 <br /> 4/07/14 COPIER BUYOUT CAPITAL OUTLAY RES Information Technology 1,056.45 <br /> 4/07/14 COPIER BUYOUT CAPITAL OUTLAY RES Information Technology 3,325.00 <br /> 4/07/14 COPIER BUYOUT CAPITAL OUTLAY RES Information Technology 4,921.20 <br /> TOTAL: 12,370.71 <br /> VERNON CO 4/07/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 147.98 <br /> 4/07/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 600.41 <br /> TOTAL: 748.39 <br /> VIKING COCA-COLA CO 4/07/14 POP LIQUOR Northbound-Cost of Sal 499.00 <br /> 4/07/14 POP LIQUOR Westbound-Cost of Sale 122.00 <br /> 4/07/14 POP LIQUOR Westbound-Cost of Sale 90.20 <br /> TOTAL: 711.20 <br /> WASTE MANAGEMENT 4/07/14 MARCH TICKETS WASTEWATER TREATME WWTS Plant 405.66_ <br /> TOTAL: 405.66 <br />