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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> STAPLES BUSINESS ADVANTAGE 6/01/15 SUPPLIES GENERAL FUND Mayor & Council 4.19 <br /> 6/01/15 SUPPLIES GENERAL FUND Cable TV 45.28 <br /> 6/01/15 SUPPLIES GENERAL FUND Administrative Service 142.00 <br /> 6/01/15 SUPPLIES GENERAL FUND Human Resources 63.10 <br /> 6/01/15 SUPPLIES GENERAL FUND Finance 71.89 <br /> 6/01/15 SUPPLIES GENERAL FUND Community Development 29.34 <br /> 6/01/15 SUPPLIES GENERAL FUND Planning 54.20 <br /> 6/01/15 SUPPLIES GENERAL FUND Building Safety 70.02 <br /> 6/01/15 SUPPLIES GENERAL FUND Environmental 4.19 <br /> 6/01/15 SUPPLIES GENERAL FUND Street Maintenance 121.21 <br /> 6/01/15 SUPPLIES GENERAL FUND Engineering 8.38 <br /> 6/01/15 SUPPLIES GENERAL FUND Parks & Rec Admin 53.12 <br /> 6/01/15 SUPPLIES GENERAL FUND Sr Citizen Programs 58.68 <br /> 6/01/15 SUPPLIES GENERAL FUND Economic Development 56.41 <br /> 6/01/15 SUPPLIES ICE ARENA Ice Arena 4.19 <br /> 6/01/15 SUPPLIES LIQUOR Northbound-Operations 2.10 <br /> 6/01/15 SUPPLIES LIQUOR Westbound-Operations 2.10 <br /> TOTAL: 790.40 <br /> STAR BANNERS 6/01/15 SPRING BANNERS GENERAL FUND Administrative Service 456.00 <br /> TOTAL: 456.00 <br /> STREICHER'S 6/01/15 AMMUNITION GENERAL FUND Patrol 316.99 <br /> 6/01/15 AMMUNITION GENERAL FUND Patrol 168.00 <br /> TOTAL: 484.99 <br /> SYMBOL ARTS 6/01/15 SUPPLIES GENERAL FUND Police Administration 170.00 <br /> TOTAL: 170.00 <br /> TASER INTERNATIONAL 6/01/15 SUPPLIES GENERAL FUND Patrol 380.96_ <br /> TOTAL: 380.96 <br /> TEGRETE CORPORATION 6/01/15 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85_ <br /> TOTAL: 64.85 <br /> TOWMASTER 6/01/15 PLOW TRUCK CAMERA INST GENERAL FUND Street Maintenance 1,715.00 <br /> TOTAL: 1,715.00 <br /> TRENCHERS PLUS 6/01/15 PARTS GENERAL FUND Street Maintenance 47.19 <br /> 6/01/15 PARTS GENERAL FUND Street Maintenance 227.17 <br /> TOTAL: 274.36 <br /> TYCO INTEGRATED SECURITY LLC 6/01/15 SECURITY SVC CAPITAL OUTLAY RES Recycling 450.27 <br /> TOTAL: 450.27 <br /> ULTIMATE SIGN SUPPLY 6/01/15 SIGN MATERIAL GENERAL FUND Street Maintenance 487.60 <br /> TOTAL: 487.60 <br /> UNITED PARCEL SERVICE 6/01/15 DELIVERY CHGS GENERAL FUND Patrol 20.65_ <br /> TOTAL: 20.65 <br /> US AUTOFORCE 6/01/15 TIRES GENERAL FUND Patrol 503.28 <br /> 6/01/15 TIRES GENERAL FUND Patrol 1,081.38_ <br /> TOTAL: 1,584.66 <br /> UV DOCTOR LAMPS LLC 6/01/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,667.05 <br />