Laserfiche WebLink
05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/02/14 SUPPLIES LIQUOR Westbound-Operations 0.82_ <br /> TOTAL: 372.20 <br /> LORI STICH 6/02/14 REIMB CONFERENCE EXP GENERAL FUND Finance 50.64_ <br /> TOTAL: 50.64 <br /> STREICHER'S 6/02/14 AMMUNITION GENERAL FUND Patrol 120.00 <br /> TOTAL: 120.00 <br /> TEGRETE CORPORATION 6/02/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 948.00 <br /> 6/02/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 6/02/14 JUNE CLEANING SVCS GENERAL FUND Parks & Rec Admin 849.65 <br /> 6/02/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 6/02/14 JUNE CLEANING SVCS GENERAL FUND Sr Citizen Programs 560.50 <br /> 6/02/14 JUNE CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 4,457.85 <br /> TOP SHELF SUPPLY 6/02/14 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 73.85 <br /> 6/02/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 9.85_ <br /> TOTAL: 83.70 <br /> TOTAL REGISTER SYSTEMS 6/02/14 SOFTWARE RENEWAL LIQUOR Northbound-Operations 200.00 <br /> 6/02/14 SOFTWARE RENEWAL LIQUOR Westbound-Operations 200.00 <br /> TOTAL: 400.00 <br /> TRI-COUNTY LAW ENFORCEMENT ASC 6/02/14 2014 MEMBERSHIP DUES GENERAL FUND Police Administration 75.00 <br /> TOTAL: 75.00 <br /> TRUCK GEAR USA 6/02/14 PARTS GENERAL FUND Parks Dept 65.00 <br /> TOTAL: 65.00 <br /> TWIN CITY FILTER SERVICE INC 6/02/14 SUPPLIES ICE ARENA Ice Arena 284.72_ <br /> TOTAL: 284.72 <br /> TYCO INTEGRATED SECURITY LLC 6/02/14 INSTALL CHG-ACCESS CARDS CAPITAL OUTLAY RES Recycling 2,695.00 <br /> TOTAL: 2,695.00 <br /> ULTIMATE SIGN SUPPLY 6/02/14 SIGN MATERIAL GENERAL FUND Street Maintenance 156.00 <br /> TOTAL: 156.00 <br /> UNITED PARCEL SERVICE 6/02/14 DELIVERIES GENERAL FUND Finance 33.89 <br /> 6/02/14 DELIVERIES GENERAL FUND Parks Dept 31.93 <br /> TOTAL: 65.82 <br /> UNIVERSITY OF MINNESOTA 6/02/14 TRAINING GENERAL FUND Parks Dept 85.00 <br /> TOTAL: 85.00 <br /> VICTORY CORPS 6/02/14 SUPPLIES GENERAL FUND Parks Dept 381.42_ <br /> TOTAL: 381.42 <br /> VIKING COCA-COLA CO 6/02/14 POP LIQUOR Northbound-Cost of Sal 501.80 <br /> 6/02/14 POP LIQUOR Westbound-Cost of Sale 280.00 <br /> TOTAL: 781.80 <br /> VIKING INDUSTRIAL CENTER 6/02/14 SUPPLIES GENERAL FUND Parks Dept 55.58 <br /> 6/02/14 SUPPLIES GENERAL FUND Parks Dept 25.07 <br />