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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> STREICHER'S 7/07/14 AMMUNITION GENERAL FUND Patrol 280.00 <br /> 7/07/14 AMMUNITION GENERAL FUND Patrol 1,964.08 <br /> TOTAL: 2,244.08 <br /> SURFACE PRO LLC 7/07/14 SURFACE REPAIR GENERAL FUND Parks Dept 385.00 <br /> TOTAL: 385.00 <br /> TARGET BANK 7/07/14 SUPPLIES GENERAL FUND Police Support Service 9.49 <br /> 7/07/14 SUPPLIES GENERAL FUND Sr Citizen Programs 10.43 <br /> TOTAL: 19.92 <br /> TEGRETE CORPORATION 7/07/14 JULY CLEANING SVCS GENERAL FUND Parks & Rec Admin 892.8C <br /> 7/07/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 7/07/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 7/07/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 7/07/14 JULY CLEANING SVCS GENERAL FUND Sr Citizen Programs 547.2C <br /> 7/07/14 JULY CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,604.55 <br /> MICHAEL TELL 7/07/14 PROGRAM REFUND GENERAL FUND General Fund 30.00 <br /> TOTAL: 30.00 <br /> THREE RIVERS SOFTBALL ACCOUNTING 7/07/14 GAMES MAY 1-30 GENERAL FUND Recreation Programs 2,600.00 <br /> TOTAL: 2,600.00 <br /> TITAN MACHINERY 7/07/14 PARTS GENERAL FUND Street Maintenance 424.00 <br /> TOTAL: 424.00 <br /> TRANSPORT GRAPHICS 7/07/14 SET UP NEW SQUAD 612 EQUIPMENT REPLACEM Police 1,058.9C <br /> 7/07/14 SET UP NEW SQUAD 606 EQUIPMENT REPLACEM Police 1,058.90 <br /> TOTAL: 2,117.8C <br /> TRI-CO TREE MOVERS 7/07/14 ORONO PARK IMPR PARK IMPROVEMENT F Parks 3,200.00 <br /> TOTAL: 3,200.00 <br /> TRUENORTH STEEL 7/07/14 PARTS SURFACE WATER MANA General Improvements 102.20 <br /> TOTAL: 102.2C <br /> TWIN CITIES FOUNTAIN SERVICES 7/07/14 FOUNTAIN REPAIRS GENERAL FUND Parks Dept 210.00 <br /> TOTAL: 210.00 <br /> TYCO INTEGRATED SECURITY LLC 7/07/14 SECURITY SVC CAPITAL OUTLAY RES Recycling 150.09 <br /> TOTAL: 150.09 <br /> ULTIMATE SIGN SUPPLY 7/07/14 SIGN MATERIAL GENERAL FUND Street Maintenance 120.00 <br /> TOTAL: 120.00 <br /> UNITED PARCEL SERVICE 7/07/14 DELIVERY CHARGES GENERAL FUND Police Administration 18.23 <br /> TOTAL: 18.23 <br /> UNIVERSITY OF MINNESOTA 7/07/14 TRAINING GENERAL FUND Street Maintenance 200.00 <br /> TOTAL: 200.00 <br /> US AUTOFORCE 7/07/14 TIRES GENERAL FUND Patrol 811.66 <br /> TOTAL: 811.66 <br />