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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 2/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 37.83 <br /> TOTAL: 293.94 <br /> TEGRETE CORPORATION 2/03/14 FEB CLEANING SVCS GENERAL FUND Parks & Rec Admin 871.10 <br /> 2/03/14 FEB CLEANING SVCS GENERAL FUND Sr Citizen Programs 533.90 <br /> 2/03/14 FEB CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,375.00 <br /> THOMAS REPROGRAPHICS 2/03/14 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 <br /> 2/03/14 COPIER/PLOTTER MAINT GENERAL FUND Planning 212.20 <br /> 2/03/14 PLANNING COPIER MAINT GENERAL FUND Planning 110.00 <br /> 2/03/14 COPIER/PLOTTER MAINT GENERAL FUND Planning 192.10 <br /> TOTAL: 631.86 <br /> TRUCK UTILITIES, INC 2/03/14 PARTS GENERAL FUND Snow Removal 1,692.98_ <br /> TOTAL: 1,692.98 <br /> U S P C A REGION 12 2/03/14 POLICE CANINE MEMBERSHIP GENERAL FUND Patrol 50.00 <br /> TOTAL: 50.00 <br /> ULTIMATE SIGN SUPPLY 2/03/14 SUPPLIES GENERAL FUND Street Maintenance 244.20 <br /> TOTAL: 244.20 <br /> UNIVERSITY OF MINNESOTA 2/03/14 TRAINING GENERAL FUND Building Safety 120.00 <br /> 2/03/14 TRAINING GENERAL FUND Building Safety 310.00 <br /> 2/03/14 TRAINING GENERAL FUND Building Safety 505.00 <br /> 2/03/14 TRAINING GENERAL FUND Code Enforcement 240.00 <br /> TOTAL: 1,175.00 <br /> US AUTOFORCE 2/03/14 TIRES GENERAL FUND Street Maintenance 384.49 <br /> TOTAL: 384.49 <br /> US BANK EQUIPMENT FINANCE INC 2/03/14 COPIER LEASE GENERAL FUND Fire Administration 328.15 <br /> 2/03/14 COPIER LEASE ICE ARENA Ice Arena 146.10 <br /> TOTAL: 474.25 <br /> VERNON CO 2/03/14 SUPPLIES GENERAL FUND Mayor & Council 1,588.30 <br /> 2/03/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 759.36 <br /> 2/03/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 1,540.90 <br /> 2/03/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 471.51 <br /> 2/03/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 950.30 <br /> TOTAL: 5,310.37 <br /> VIKING COCA-COLA CO 2/03/14 POP LIQUOR Northbound-Cost of Sal 182.20 <br /> 2/03/14 POP LIQUOR Northbound-Cost of Sal 332.20 <br /> 2/03/14 POP LIQUOR Westbound-Cost of Sale 126.40 <br /> 2/03/14 POP CREDIT LIQUOR Westbound-Cost of Sale 28.85- <br /> 2/03/14 POP LIQUOR Westbound-Cost of Sale 194.00 <br /> TOTAL: 805.95 <br /> VIKING INDUSTRIAL CENTER 2/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,768.58_ <br /> TOTAL: 1,768.58 <br /> VINTAGE ONE WINES, INC 2/03/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,144.00 <br /> 2/03/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.75_ <br /> TOTAL: 1,166.75 <br />