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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/04/13 SUPPLIES GENERAL FUND Economic Development 90.08 <br /> 11/04/13 SUPPLIES ICE ARENA Ice Arena 5.88 <br /> 11/04/13 SUPPLIES LIQUOR Northbound-Operations 5.88 <br /> 11/04/13 SUPPLIES LIQUOR Westbound-Operations 5.88_ <br /> TOTAL: 843.40 <br /> STAPLES UPHOLSTERY 11/04/13 REPAIR AWNING GENERAL FUND City Hall Maintenance 35.00 <br /> TOTAL: 35.00 <br /> STAR TRIBUNE 11/04/13 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 86.45_ <br /> TOTAL: 86.45 <br /> STEVE'S ELK RIVER NURSERY 11/04/13 SUPPLIES GENERAL FUND Street Maintenance 467.56_ <br /> TOTAL: 467.56 <br /> STOPTECH, LTD 11/04/13 SUPPLIES EQUIPMENT REPLACEM Police 449.00 <br /> TOTAL: 449.00 <br /> SUMMIT FIRE PROTECTION 11/04/13 ANNUAL FIRE SPRINKLER/ALAR GENERAL FUND City Hall Maintenance 554.78 <br /> 11/04/13 ANNUAL FIRE SPRINKLER/ALAR GENERAL FUND Public safety building 601.47 <br /> 11/04/13 ANNUAL FIRE SPRINKLER/ALAR GENERAL FUND Fire Administration 430.47 <br /> 11/04/13 ANNUAL FIRE SPRINKLER/ALAR GENERAL FUND Street Maintenance 565.47 <br /> 11/04/13 ANNUAL FIRE ALARM INSP GENERAL FUND Parks & Rec Admin 240.47 <br /> 11/04/13 ANNUAL FIRE ALARM INSP GENERAL FUND Sr Citizen Programs 240.47 <br /> 11/04/13 ANNUAL FIRE SPRINKLER/ALAR LIBRARY Library 415.00 <br /> 11/04/13 ANNUAL FIRE SPRINKLER/ALAR ICE ARENA Ice Arena 839.98 <br /> 11/04/13 ANNUAL FIRE SPRINKLER/ALAR LIQUOR Northbound-Operations 430.47 <br /> 11/04/13 ANNUAL FIRE SPRINKLER/ALAR LIQUOR Westbound-Operations 430.47 <br /> TOTAL: 4,749.05 <br /> ALEX SUTHERLAND 11/04/13 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> SYLVA CORPORATION INC 11/04/13 CONTRACT GRINDING CAPITAL OUTLAY RES Recycling 13,125.00 <br /> TOTAL: 13,125.00 <br /> TAPCO 11/04/13 PARTS GENERAL FUND Police Administration 2,290.33 <br /> 11/04/13 PARTS GENERAL FUND Police Administration 7,169.18_ <br /> TOTAL: 9,459.51 <br /> TARGET BANK 11/04/13 SUPPLIES GENERAL FUND Patrol 6.80 <br /> 11/04/13 SUPPLIES GENERAL FUND Sr Citizen Programs 52.98_ <br /> TOTAL: 59.78 <br /> TEGRETE CORPORATION 11/04/13 NOV CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 <br /> 11/04/13 NOV CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 <br /> 11/04/13 NOV CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,471.59 <br /> TITAN RENTALS 11/04/13 EQUIPMENT RENTAL GENERAL FUND Street Maintenance 1,275.00 <br /> TOTAL: 1,275.00 <br /> TOP LINE FENCE LLC 11/04/13 SITE WORK GENERAL FUND Parks Dept 65.00 <br /> 11/04/13 SITE WORK GENERAL FUND Parks Dept 875.00 <br /> TOTAL: 940.00 <br />