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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/06/13 SUPPLIES GENERAL FUND Fire Administration 143.78 <br /> 5/06/13 SUPPLIES GENERAL FUND Building Safety 186.08 <br /> 5/06/13 SUPPLIES GENERAL FUND Environmental 31.72 <br /> 5/06/13 SUPPLIES GENERAL FUND Street Maintenance 125.88 <br /> 5/06/13 SUPPLIES GENERAL FUND Engineering 21.15 <br /> 5/06/13 SUPPLIES GENERAL FUND Parks & Rec Admin 242.13 <br /> 5/06/13 SUPPLIES GENERAL FUND Sr Citizen Programs 161.34 <br /> 5/06/13 SUPPLIES GENERAL FUND Economic Development 52.87 <br /> 5/06/13 SUPPLIES ICE ARENA Ice Arena 10.57 <br /> 5/06/13 SUPPLIES LIQUOR Northbound-Operations 10.57 <br /> 5/06/13 SUPPLIES LIQUOR Westbound-Operations 10.57 <br /> TOTAL: 2,028.16 <br /> STAPLES UPHOLSTERY 5/06/13 REPAIR AWNING GENERAL FUND City Hall Maintenance 50.00_ <br /> TOTAL: 50.00 <br /> STAR TRIBUNE 5/06/13 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 79.30 <br /> 5/06/13 CRAFT FAIR ADVERTISEMENT ICE ARENA Ice Arena 309.76 <br /> TOTAL: 389.06 <br /> STEINBRECHER COMPANIES INC 5/06/13 UTIL REPAIRS-MACOMBER WASTEWATER TREATME Sewer Operations 765.00 <br /> TOTAL: 765.00 <br /> STEVEN STOFFERS 5/06/13 REIMB FOR SAFETY BOOTS GENERAL FUND Parks Dept 159.99 <br /> 5/06/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 42.76 <br /> TOTAL: 202.75 <br /> STREICHER'S 5/06/13 UNIFORM ALLOWANCE GENERAL FUND Police Administration 82.27 <br /> 5/06/13 UNIFORM ALLOWANCE GENERAL FUND Police Administration 32.04 <br /> TOTAL: 114.31 <br /> KATHLEEN SWANSON 5/06/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 150.00 <br /> TOTAL: 150.00 <br /> TAHO SPORTSWEAR, INC. 5/06/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 731.50 <br /> 5/06/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 731.50_ <br /> TOTAL: 1,463.00 <br /> TARGET BANK 5/06/13 SUPPLIES GENERAL FUND Sr Citizen Programs 36.28 <br /> 5/06/13 SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 35.54_ <br /> TOTAL: 71.82 <br /> TECH SALES CO 5/06/13 CALIBRATION SERVICE WASTEWATER TREATME WWTS Plant 450.00 <br /> TOTAL: 450.00 <br /> THOMAS REPROGRAPHICS 5/06/13 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 <br /> 5/06/13 COPIER/PLOTTER MAINT GENERAL FUND Planning 241.70_ <br /> TOTAL: 359.26 <br /> jUSTINE TOPEL 5/06/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> 5/06/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 200.00 <br /> PETER TORRESANI 5/06/13 PROGRAM REFUND ICE ARENA Skating 40.00 <br /> TOTAL: 40.00 <br />