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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TITAN MACHINERY 1/21/14 PARTS-SIDEWALK MACHINE EQUIPMENT REPLACEM Parks 1,181.34 <br /> TOTAL: 1,181.34 <br /> TRAF-O-TERIA SYSTEM 1/21/14 SUPPLIES GENERAL FUND Police Administration 384.66_ <br /> TOTAL: 384.66 <br /> TRANSPORT GRAPHICS 1/21/14 SQUAD REPAIRS GENERAL FUND Patrol 60.68_ <br /> TOTAL: 60.68 <br /> TRUEMAN-WELTERS INC 1/21/14 SKI-DOO SNOWMOBILE EQUIPMENT REPLACEM Parks 9,355.00 <br /> TOTAL: 9,355.00 <br /> TWIN CITIES FLAG SOURCE INC 1/21/14 FLAG POLE REPAIRS GENERAL FUND Public safety building 1,430.70 <br /> TOTAL: 1,430.70 <br /> TYCO INTEGRATED SECURITY LLC 1/21/14 SECURITY SVC CAPITAL OUTLAY RES Recycling 150.09 <br /> TOTAL: 150.09 <br /> TYLER TECHNOLOGIES, INC. 1/21/14 TIMECLOCK IMPORT GENERAL FUND Finance 418.89 <br /> TOTAL: 418.89 <br /> ULTIMATE SIGN SUPPLY 1/21/14 SIGN SUPPLIES GENERAL FUND Street Maintenance 280.87 <br /> TOTAL: 280.87 <br /> THE UPS STORE #5093 1/21/14 DELIVERY FEES WASTEWATER TREATME WWTS Administration 842.20 <br /> TOTAL: 842.20 <br /> US AUTOFORCE 1/21/14 TIRES GENERAL FUND Patrol 475.66 <br /> 1/21/14 TIRES GENERAL FUND Building Safety 264.75_ <br /> TOTAL: 740.41 <br /> VARNER TRANSPORTATION LLC 1/21/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,937.75 <br /> 1/21/14 DELIVERIES LIQUOR Westbound-Cost of Sale 887.80 <br /> TOTAL: 2,825.55 <br /> VIKING COCA-COLA CO 1/21/14 POP LIQUOR Northbound-Cost of Sal 90.00 <br /> 1/21/14 POP LIQUOR Northbound-Cost of Sal 206.40 <br /> 1/21/14 POP LIQUOR Westbound-Cost of Sale 411.00 <br /> TOTAL: 707.40 <br /> VOSS LIGHTING 1/21/14 LIGHTING CREDIT GENERAL FUND Fire Administration 71.82- <br /> 1/21/14 LIGHTING GENERAL FUND Sr Citizen Programs 97.79 <br /> 1/21/14 LIGHTING LIBRARY Library 235.20 <br /> 1/21/14 LIGHTING LIBRARY Library 91.50 <br /> TOTAL: 352.67 <br /> WAL-MART COMMUNITY 1/21/14 SUPPLIES GENERAL FUND Public safety building 17.07 <br /> 1/21/14 SUPPLIES GENERAL FUND Recreation Programs 215.09 <br /> 1/21/14 SUPPLIES GENERAL FUND Sr Citizen Programs 164.43 <br /> 1/21/14 SUPPLIES ICE ARENA Ice Arena 62.53 <br /> 1/21/14 SUPPLIES ICE ARENA Arena concessions 23.14 <br /> TOTAL: 482.26 <br /> WALTER'S RECYCLING & REFUSE INC 1/21/14 TRAINING EXPENSE GENERAL FUND Fire Operations 300.00 <br /> TOTAL: 300.00 <br />