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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/03/15 SUPPLIES GENERAL FUND Street Maintenance 1.32 <br /> 8/03/15 SUPPLIES GENERAL FUND Engineering 2.63 <br /> 8/03/15 SUPPLIES GENERAL FUND Parks & Rec Admin 13.16 <br /> 8/03/15 SUPPLIES GENERAL FUND Sr Citizen Programs 6.58 <br /> 8/03/15 SUPPLIES GENERAL FUND Economic Development 11.84 <br /> 8/03/15 SUPPLIES ICE ARENA Ice Arena 1.32 <br /> 8/03/15 SUPPLIES LIQUOR Northbound-Operations 0.66 <br /> 8/03/15 SUPPLIES LIQUOR Westbound-Operations 0.66_ <br /> TOTAL: 459.85 <br /> ANDREA STERN 8/03/15 PROGRAM 8/4 LIBRARY Library 350.00 <br /> TOTAL: 350.00 <br /> STEVEN STOFFERS 8/03/15 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 129.00 <br /> TOTAL: 129.00 <br /> STREICHER'S 8/03/15 SUPPLIES CREDIT GENERAL FUND Patrol 17.40- <br /> 8/03/15 SUPPLIES GENERAL FUND Patrol 17.97 <br /> 8/03/15 SUPPLIES GENERAL FUND Patrol 27.99 <br /> TOTAL: 28.56 <br /> TACTICAL SOLUTIONS 8/03/15 SUPPLIES GENERAL FUND Patrol 170.00 <br /> TOTAL: 170.00 <br /> TRANSPORT GRAPHICS 8/03/15 SQUAD GRAPHICS REPAIR GENERAL FUND Patrol 75.00 <br /> 8/03/15 SQUAD 617 LETTERING EQUIPMENT REPLACEM Police 198.75_ <br /> TOTAL: 273.75 <br /> TRUE FABRICATIONS 8/03/15 MISC RESALE LIQUOR Westbound-Cost of Sale 248.70 <br /> 8/03/15 MISC RESALE LIQUOR Westbound-Cost of Sale 105.42_ <br /> TOTAL: 354.12 <br /> ULTIMATE SIGN SUPPLY 8/03/15 SIGN MATERIAL GENERAL FUND Street Maintenance 20.00 <br /> TOTAL: 20.00 <br /> UNITED PARCEL SERVICE 8/03/15 DELIVERY CHGS GENERAL FUND Patrol 12.05_ <br /> TOTAL: 12.05 <br /> US AUTOFORCE 8/03/15 TIRES GENERAL FUND Patrol 137.36_ <br /> TOTAL: 137.36 <br /> VARIDESK LLC 8/03/15 SUPPLIES GENERAL FUND Finance 460.00 <br /> TOTAL: 460.00 <br /> VICTORY CORPS 8/03/15 SUPPLIES GENERAL FUND Parks Dept 429.74_ <br /> TOTAL: 429.74 <br /> VIKING COCA-COLA CO 8/03/15 POP LIQUOR Northbound-Cost of Sal 97.20 <br /> 8/03/15 POP LIQUOR Northbound-Cost of Sal 249.00 <br /> 8/03/15 POP LIQUOR Westbound-Cost of Sale 108.00 <br /> 8/03/15 POP LIQUOR Westbound-Cost of Sale 107.80 <br /> TOTAL: 562.00 <br /> VIKING INDUSTRIAL CENTER 8/03/15 SUPPLIES GENERAL FUND Parks Dept 239.16 <br /> 8/03/15 SAFETY SUPPLIES GENERAL FUND Parks Dept 112.94 <br /> TOTAL: 352.10 <br />