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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SHERWIN-WILLIAMS 12/16/13 SUPPLIES GENERAL FUND Street Maintenance 50.43 <br /> TOTAL: 50.43 <br /> SHOE MENDER'S, INC 12/16/13 SAFETY BOOTS GENERAL FUND City Hall Maintenance 190.00_ <br /> TOTAL: 190.00 <br /> SIGNS & BANNERS 12/16/13 SIGN MATERIAL GENERAL FUND Street Maintenance 50.61 <br /> TOTAL: 50.61 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 12/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,326.45 <br /> 12/16/13 WINE LIQUOR Northbound-Cost of Sal 4,214.14 <br /> 12/16/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 78.12 <br /> 12/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 3,964.48 <br /> 12/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 172.32 <br /> 12/16/13 WINE LIQUOR Northbound-Cost of Sal 728.50 <br /> 12/16/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 49.99 <br /> 12/16/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,363.91 <br /> 12/16/13 WINE LIQUOR Westbound-Cost of Sale 288.00 <br /> 12/16/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 66.54 <br /> 12/16/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,386.89 <br /> 12/16/13 WINE LIQUOR Westbound-Cost of Sale 132.00 <br /> TOTAL: 15,771.34 <br /> SPRINGSTED INC 12/16/13 TIF 23-PREF POWDER FINAL DEVELOPMENT FUND Economic Development 7,629.29 <br /> TOTAL: 7,629.29 <br /> ST CLOUD REFRIGERATION 12/16/13 HVAC/REFRIG MAINT LIQUOR Westbound-Operations 446.74_ <br /> TOTAL: 446.74 <br /> STEINBRECHER COMPANIES INC 12/16/13 UTIL REPAIRS-FARBER WASTEWATER TREATME Sewer Operations 11,535.00 <br /> TOTAL: 11,535.00 <br /> TAHO SPORTSWEAR, INC. 12/16/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 69.30 <br /> TOTAL: 69.30 <br /> TECH SALES CO 12/16/13 REFRIGERATED SAMPLER WASTEWATER TREATME WWTS Plant 5,804.86_ <br /> TOTAL: 5,804.86 <br /> TITAN MACHINERY 12/16/13 SIDEWALK MACHINE EQUIPMENT REPLACEM Parks 136,763.74_ <br /> TOTAL: 136,763.74 <br /> TRACTOR SUPPLY COMPANY 12/16/13 PARTS/SUPPLIES GENERAL FUND Snow Removal 97.69 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 181.08_ <br /> TOTAL: 278.77 <br /> TRAFFIC MARKING SERVICE INC. 12/16/13 ROAD MARKINGS GENERAL FUND Street Maintenance 570.80 <br /> TOTAL: 570.80 <br /> RICHARD M ROTHAUS 12/16/13 BAILEY PARK FINAL REPORT GENERAL FUND Mayor & Council 2,714.33 <br /> TOTAL: 2,714.33 <br /> TRENCHERS PLUS 12/16/13 PARTS GENERAL FUND Street Maintenance 104.89 <br /> TOTAL: 104.89 <br /> TRUEMAN-WELTERS INC 12/16/13 PARTS GENERAL FUND Parks Dept 356.42_ <br /> TOTAL: 356.42 <br />