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01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 1/06/14 SUPPLIES LIQUOR Northbound-Operations 184.63 <br /> 1/06/14 SUPPLIES LIQUOR Westbound-Operations 182.72_ <br /> TOTAL: 1,362.67 <br /> <br />TARGET BANK 1/06/14 SUPPLIES GENERAL FUND Investigations 20.46_ <br /> TOTAL: 20.46 <br /> <br />TECH SALES CO 1/06/14 CALIBRATION SERVICE WASTEWATER TREATME WWTS Plant 450.00_ <br /> TOTAL: 450.00 <br /> <br />CHRIS TEFF 1/06/14 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 175.00_ <br /> TOTAL: 175.00 <br /> <br />TEGRETE CORPORATION 1/06/14 JAN CLEANING SVCS GENERAL FUND Parks & Rec Admin 871.10 <br /> 1/06/14 JAN CLEANING SVCS GENERAL FUND Sr Citizen Programs 533.90 <br /> 1/06/14 JAN CLEANING SVCS LIBRARY Library 1,970.00_ <br /> TOTAL: 3,375.00 <br /> <br />TOP SHELF SUPPLY 1/06/14 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 173.95 <br /> 1/06/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 65.50_ <br /> TOTAL: 239.45 <br /> <br />DENNIS TOTH 1/06/14 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 175.00_ <br /> TOTAL: 175.00 <br /> <br />TOWMASTER 1/06/14 PARTS GENERAL FUND Street Maintenance 344.19_ <br /> TOTAL: 344.19 <br /> <br />TRADEWINDS ELECTRIC, LLC 1/06/14 AIR COMPRESSOR REPAIRS ICE ARENA Ice Arena 326.89_ <br /> TOTAL: 326.89 <br /> <br />UNITED RENTALS (NO. AMERICA) 1/06/14 PARTS/ANNUAL MAINT GENERAL FUND City Hall Maintenance 898.88 <br /> 1/06/14 ANNUAL MAINTENANCE GENERAL FUND City Hall Maintenance 181.70_ <br /> TOTAL: 1,080.58 <br /> <br />US AUTOFORCE 1/06/14 TIRES GENERAL FUND Street Maintenance 917.22 <br /> 1/06/14 TIRES GENERAL FUND Street Maintenance 809.06_ <br /> TOTAL: 1,726.28 <br /> <br />US BANK EQUIPMENT FINANCE INC 1/06/14 COPIER LEASE GENERAL FUND Fire Administration 359.41 <br /> 1/06/14 COPIER LEASE ICE ARENA Ice Arena 146.10_ <br /> TOTAL: 505.51 <br /> <br />VERMONT SYSTEMS INC 1/06/14 REC TRAC ANNUAL MAINT GENERAL FUND Parks & Rec Admin 6,270.00_ <br /> TOTAL: 6,270.00 <br /> <br />VERNON CO 1/06/14 SUPPLIES GENERAL FUND Recreation Programs 139.31_ <br /> TOTAL: 139.31 <br /> <br />VIKING COCA-COLA CO 1/06/14 POP LIQUOR Northbound-Cost of Sal 158.20 <br /> 1/06/14 POP LIQUOR Northbound-Cost of Sal 732.60 <br /> 1/06/14 POP LIQUOR Westbound-Cost of Sale 111.20 <br /> 1/06/14 POP LIQUOR Westbound-Cost of Sale 55.60_ <br /> TOTAL: 1,057.60 <br /> <br />VOSS LIGHTING 1/06/14 LIGHTING LIQUOR Northbound-Operations 87.21