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06-14-2017 12:15 Am ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND -DEPARTMENT AMOUNT_ <br /> 6/19/17 WINE LIQUOR Northbound-Cost of Sal 2,396,00 <br /> 6/19/17 LIQUOR LIQUOR Westbound-Cost of Sale 3,932.41 <br /> 6/19/17 WINE LIQUOR Westbound-Coat of Sale 1,592.00 <br /> TOTAL: 15,570.12 <br /> SPRINT 6/13/17 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 160.75 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 39.99 <br /> 6/13117 WIRELESS SERVICES GENERAL FUND Police Administration 436.76 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Police Administration 99.96 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Building Safety 67,35 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Code Enforcement 22.45 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Street Maintenance 279.40 <br /> '6/13/17 WIRELESS SERVICES GENERAL FUND Engineering 22.45 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Parks Dept 246.95 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Parks Dept 294.99 <br /> 6113/17 WIRELESS SERVICES GENERAL FUND Sr Citizen Programs 22.45 <br /> 6/13/17 WIRELESS SERVICES ICE ARENA Ice Arena 66.05 <br /> 6/13/17 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 134,70 <br /> TOTAL: 1,914.25 <br /> CITY OF ST PAUL 6/13/17 TRAINING GENERAL FUND Investigations 345.00 <br /> TOTAL-, 345.00 <br /> STAR BANNERS 6/19/17 BANNERS GENERAL FUND Parks & Rec Admin 36.00 <br /> 6/19/17 BANNERS GENERAL FUND Parks & Rec Admin 381.00_ <br /> TOTAL: 417.00 <br /> STEP SAVER INC 6/19/17 BULK SALT GENERAL FUND Public safety building 185.50 <br /> TOTAL: 1:95.50 <br /> STERLING TROPHY 6/19/17 RIVERS EDGE PLAQUE PARK IMPROVEMENT F Parks 750.00 <br /> TOTAL: 750.00 <br /> SUNRAM CONSTRUCTION, INC. 6/19/17 RIVERS EDGE PARK PARK DEDICATION FU Parks 64,821.37_ <br /> TOTAL: 64,821.37 <br /> WEX BANK 6/13/17 FUEL GENERAL FUND Patrol 66.37 <br /> TOTAL: 66.37 <br /> SWATMOD.COM 6/19/17 MODIFICATIONS TO MRAP GENERAL FUND Patrol 1,640.00 <br /> TOTAL- 1,640.00 <br /> TELEDYNE ISCO, INC 6/19/17 COMPRESSOR REPLACEMENT WASTEWATER TREATME WWTS Plant 1,295.00 <br /> TOTAL; 1,295.00 <br /> THREE RIVERS UMPIRE ASSOC. 6/19/17 APRIL/MAY LEAGUE GAMES GENERAL FUND Recreation Programs 3,591.00 <br /> TOTAL: 3,591.00 <br /> TONIC SOL-FA LC 6/19/17 RIVERFRONT CONCERT 6/29 GENERAL FUND Recreation Programs 3,200.00 <br /> TOTAL: 3,200.00 <br /> TOTAL REGISTER SYSTEMS 6/19/17 SUPPLIES LIQUOR Northbound-Operations 64,13 <br /> TOTAL, 64.13 <br /> TRACTOR SUPPLY COMPANY 6/13/17 SUPPLIES GENERAL FUND Street Maintenance 24.99 <br /> TOTAL- 24.99 <br />