Laserfiche WebLink
04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SPORT SYSTEMS UNLIMITED CORP 4/21/14 SUPPLIES ICE ARENA Ice Arena 169.00 <br /> TOTAL: 169.00 <br /> SPRINGSTED INC 4/21/14 SPORTECH FORGIVABLE LOAN DEVELOPMENT FUND Economic Development 3,627.91 <br /> TOTAL: 3,627.91 <br /> STAR BANNERS 4/21/14 FARMERS MARKET BANNERS GENERAL FUND Parks & Rec Admin 45.60 <br /> TOTAL: 45.60 <br /> STATE OF MINNESOTA 4/21/14 2014 DECALS GENERAL FUND Equipment Services 20.00 <br /> TOTAL: 20.00 <br /> NATHAN STOCKWELL 4/21/14 PROGRAM 4/22 LIBRARY Library 400.00 <br /> TOTAL: 400.00 <br /> TAHO SPORTSWEAR, INC. 4/21/14 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 635.00 <br /> TOTAL: 635.00 <br /> THOMAS REPROGRAPHICS 4/21/14 COPIER/PLOTTER MAINT GENERAL FUND Planning 590.45 <br /> 4/21/14 PLANNING COPIER MAINT GENERAL FUND Planning 110.00_ <br /> TOTAL: 700.45 <br /> ANGELINE THOMPSON 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> TOP SHELF SUPPLY 4/21/14 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 294.75 <br /> 4/21/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 99.85_ <br /> TOTAL: 394.60 <br /> TOWMASTER 4/21/14 PARTS GENERAL FUND Equipment Services 550.38_ <br /> TOTAL: 550.38 <br /> TRACTOR SUPPLY COMPANY 4/21/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 38.71 <br /> TOTAL: 38.71 <br /> TWIN CITY HARDWARE 4/21/14 PARTS GENERAL FUND Public safety building 355.16_ <br /> TOTAL: 355.16 <br /> TWIN CITY GARAGE DOOR CO 4/21/14 PARTS GENERAL FUND Public safety building 312.30 <br /> 4/21/14 REPAIR POLICE DOOR GENERAL FUND Public safety building 578.50 <br /> TOTAL: 890.80 <br /> TYCO INTEGRATED SECURITY LLC 4/21/14 SECURITY SVC CAPITAL OUTLAY RES Recycling 150.09 <br /> TOTAL: 150.09 <br /> U S BANK 4/21/14 AGENT FEES 2007C/2012B GO IMP General 450.00 <br /> 4/21/14 AGENT FEES 2012A GO CIP BONDS 2012A CIP Bonds - PW 450.00 <br /> TOTAL: 900.00 <br /> UNITED PARCEL SERVICE 4/21/14 DELIVERY SERVICE GENERAL FUND Patrol 12.74 <br /> TOTAL: 12.74 <br /> UNIVERSITY OF MINNESOTA 4/21/14 TRAINING GENERAL FUND Environmental 875.00 <br /> TOTAL: 875.00 <br /> VARNER TRANSPORTATION LLC 4/21/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,567.45 <br />