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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 52.53 <br /> STAPLES BUSINESS ADVANTAGE 12/02/13 SUPPLIES GENERAL FUND Administrative Service 128.35 <br /> 12/02/13 SUPPLIES GENERAL FUND Human Resources 24.33 <br /> 12/02/13 SUPPLIES GENERAL FUND Finance 67.77 <br /> 12/02/13 SUPPLIES GENERAL FUND Community Development 23.81 <br /> 12/02/13 SUPPLIES GENERAL FUND Planning 67.02 <br /> 12/02/13 SUPPLIES GENERAL FUND Building Safety 126.74 <br /> 12/02/13 SUPPLIES GENERAL FUND Environmental 4.75 <br /> 12/02/13 SUPPLIES GENERAL FUND Street Maintenance 3.16 <br /> 12/02/13 SUPPLIES GENERAL FUND Engineering 3.16 <br /> 12/02/13 SUPPLIES GENERAL FUND Parks & Rec Admin 286.19 <br /> 12/02/13 SUPPLIES GENERAL FUND Sr Citizen Programs 47.38 <br /> 12/02/13 SUPPLIES GENERAL FUND Economic Development 34.73 <br /> 12/02/13 SUPPLIES ICE ARENA Ice Arena 40.70 <br /> 12/02/13 SUPPLIES LIQUOR Northbound-Operations 1.58 <br /> 12/02/13 SUPPLIES LIQUOR Westbound-Operations 1.58_ <br /> TOTAL: 861.25 <br /> STAR BANNERS 12/02/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 37.06_ <br /> TOTAL: 37.06 <br /> STERLING TROPHY 12/02/13 SUPPLIES GENERAL FUND Recreation Programs 87.64_ <br /> TOTAL: 87.64 <br /> STOPTECH, LTD 12/02/13 SUPPLIES GENERAL FUND Patrol 254.00 <br /> 12/02/13 PARTS GENERAL FUND Patrol 300.00 <br /> TOTAL: 554.00 <br /> STREICHER'S 12/02/13 SUPPLIES GENERAL FUND Patrol 257.56_ <br /> TOTAL: 257.56 <br /> TARGET BANK 12/02/13 SUPPLIES GENERAL FUND Sr Citizen Programs 55.37 <br /> TOTAL: 55.37 <br /> TEGRETE CORPORATION 12/02/13 DEC CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 <br /> 12/02/13 DEC CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 <br /> 12/02/13 DEC CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,471.59 <br /> THOMSON REUTERS INC - R & G 12/02/13 HR REFERENCE MANUALS GENERAL FUND Human Resources 914.00 <br /> TOTAL: 914.00 <br /> THREE RIVERS UMPIRE ASSOC. 12/02/13 GAMES OCT 2 - OCT 23 GENERAL FUND Recreation Programs 1,638.00 <br /> TOTAL: 1,638.00 <br /> TOP SHELF SUPPLY 12/02/13 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 111.35 <br /> 12/02/13 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 41.60 <br /> TOTAL: 152.95 <br /> TRUMAN-WELTERS INC 12/02/13 PARTS GENERAL FUND Parks Dept 32.04 <br /> TOTAL: 32.04 <br /> TYCO INTEGRATED SECURITY LLC 12/02/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 151.25 <br /> 12/02/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 142.65 <br /> 12/02/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 172.26 <br />