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02-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />SUPERIOR TOOL GRINDING, INC. 2/17/09 SNOWBLOWER SKIDS GENERAL FUND Street Maintenance 200.00 <br /> TOTAL: 200.00 <br />SWEDEBRO 2/17/09 EPOXY FOR PROPERTY RM GENERAL FUND Public safety building 676.28 <br /> TOTAL: 676.28 <br />THUNDER COMMUNICATIONS 2/17/09 JAN SITE MAINTENANCE GENERAL FUND Energy City 37.50 <br /> TOTAL: 37.50 <br />TOTAL REGISTER SYSTEMS 2/17/09 PHONE SUPPORT LIQUOR Westbound-Operations 42.00 <br /> TOTAL: 92.00 <br />TOWMASTER 2/17/09 FENDER BRACKET GENERAL FUND Street Maintenance 95.08 <br /> TOTAL: 45.08 <br />TRACTOR SUPPLY COMPANY 2/17/09 PARTS GENERAL FUND Parks Dept 21.28 <br /> TOTAL: 21.28 <br />TRYCO LEASINGINC 2/17/09 COPIER LEASE GENERAL FUND Emergency Management 72.53 <br /> TOTAL: 72.53 <br />U S I 2/17/09 LAMINATE FILM GENERAL FUND Planning 45.53 <br /> 2/17/09 LAMINATE FILM GENERAL FUND Parks & Rec Admin 45.53 <br /> 2/17/09 LAMINATE FILM ICE ARENA Ice Arena 45.53 <br /> TOTAL: 136.59 <br />THE UPS STORE #5093 2/17/09 POSTAGE WASTEWATER TREATME WWTS Administration 7.57 <br /> TOTAL: 7.57 <br />US AUTO FORCE 2/17/09 BATTERIES GENERAL FUND Cable TV 29.05 <br /> 2/1.7/09 BATTERIES GENERAL FUND Administrative Service 29.05 <br /> 2/17/09 BATTERIES GENERAL FUND Information Technology 29.Ob <br /> 2/17/09 BATTERIES GENERAL FUND Planning 29.05 <br /> 2/17/09 CORE RETURN GENERAL FUND Patrol 16.00- <br /> 2/17/09 BATTERIES GENERAL FUND Fire Administration 101.67 <br /> 2/17/09 BATTERIES GENERAL FUND Building Safety 29.05 <br /> 2/17/09 TIRES GENERAL FUND Building Safety 576.42 <br /> 2/17/09 TIRES GENERAL FUND Building Safety 945.08 <br /> 2/17/09 TIRES GENERAL FUND Building Safety 574.29- <br /> 2/17/09 BATTERIES GENERAL FUND Environmental 29.05 <br /> 2/17/09 BATTERIES GENERAL FUND Street Maintenance 104.86 <br /> 2/17/09 BATTERIES GENERAL FUND Street Maintenance 206.53 <br /> TOTAL: 1,018.57 <br />VACUUM CENTER & SEWING ROOM 2/17/09 VACUUM PARTS GENERAL FUND City Hall Maintenance 99.09 <br /> 2/17/09 VACUUM PARTS GENERAL FUND Public safety building 99.09 <br /> TOTAL: 198.18 <br />VARNER TRANSPORTATION 2/17/09 DELIVERIES LIQUOR Northbound-Cost of Sal 1,619.20 <br /> 2/17/09 DELIVERIES LIQUOR Westbound-Cost of Sale 712.80 <br /> TOTAL: 2,332.00 <br />LARRY VASKE 2/17/09 OVERPYMT UTILITY BILL GARBAGE Garbage 526.56 <br /> TOTAL: 526.56 <br />VIKING COCA-COLA CO 2/17/09 POP LIQUOR Northbound-Cost of Sal 335.60 <br /> <br />