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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL REGISTER SYSTEMS 5/06/13 SUPPORT SVCS LIQUOR Westbound-Operations 52.35_ <br /> TOTAL: 52.35 <br /> TOWMASTER 5/06/13 PARTS GENERAL FUND Street Maintenance 90.94 <br /> TOTAL: 40.94 <br /> TRANSPORT GRAPHICS 5/06/13 SUPPLIES GENERAL FUND Patrol 162.24 <br /> 5/06/13 DODGE NITRO GRAPHICS GENERAL FUND Police Support Service 101.53_ <br /> TOTAL: 263.77 <br /> TRI STATE SURPLUS CO 5/06/13 PUBLIC WORKS FACILITY PROJ GOVT BUILDINGS Streets 420.20, <br /> 5/06/13 PRODUCT RETURN GOVT BUILDINGS Streets 71.82- <br /> TOTAL: 348.38 <br /> TRUMAN-WELTERS INC 5/06/13 EQUIPMENT REPAIR INSURANCE RESERVE General 89.00 <br /> TOTAL: 89.00 <br /> TYCO INTEGRATED SECURITY LLC 5/06/13 INSTALLATION CHARGE CAPITAL OUTLAY RES Recycling 2,500.00 <br /> 5/06/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 151.25 <br /> 5/06/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 142.65 <br /> 5/06/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 172.26 <br /> 5/06/13 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 160.91 <br /> TOTAL: 3,126.57 <br /> UNITED LABORATORIES 5/06/13 SUPPLIES WASTEWATER TREATME WWTS Plant 389.17 <br /> TOTAL: 389.17 <br /> US AUTOFORCE 5/06/13 TIRES GENERAL FUND Patrol 1.,013.47 <br /> 5/06/13 TIRES GENERAL FUND Street Maintenance 986.36 <br /> TOTAL: 1,499.83 <br /> US BANK EQUIPMENT FINANCE INC 5/06/13 COPIER LEASE GENERAL FUND Fire Administration 316.98_ <br /> TOTAL: 316.48 <br /> V F W POST 428 5/06/13 PROGRAM ADVERTISING GENERAL FUND Parks & Rec Admin 160.00 <br /> TOTAL: 160.00 <br /> MARIA VAZQUEZ 5/06/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> VERNON CO 5/06/13 SUPPLIES GENERAL FUND Administrative Service 1,141.97 <br /> 5/06/13 SUPPLIES GENERAL FUND Parks & Rec Admin 586.77 <br /> TOTAL: 1,728.74 <br /> VIKING COCA-COLA CO 5/06/13 POP LIQUOR Northbound-Cost of Sal 86.00 <br /> 5/06/13 POP LIQUOR Northbound-Cost of Sal 309,90 <br /> 5/06/13 POP LIQUOR Northbound-Cost of Sal 269.80 <br /> 5/06/13 POP LIQUOR Westbound-Cost of Sale 124.40 <br /> 5/06/13 POP LIQUOR Westbound-Cost of Sale 182.20 <br /> 5/06/13 POP LIQUOR Westbound-Cost of Sale 70.80 <br /> TOTAL: 1,037.60 <br /> WAT,MAN OPTICAL 5/06/13 SAFETY GLASSES WASTEWATER TREATME WWTS Plant 169.00 <br /> TOTAL: 169.00 <br /> WASTE MANAGEMENT 5/06/13 APRIL TICKETS WASTEWATER TREATME WWTS Plant 383.30 <br />