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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3/03/14 SUPPLIES LIQUOR Westbound-Operations 2.70 <br /> TOTAL: 972.73 <br /> STERLING TROPHY 3/03/14 SUPPLIES GENERAL FUND Recreation Programs 25.00 <br /> 3/03/14 SUPPLIES GENERAL FUND Recreation Programs 253.00 <br /> 3/03/14 SUPPLIES GENERAL FUND Recreation Programs 263.00 <br /> TOTAL: 541.00 <br /> STREET SMART RENTAL 3/03/14 TRUCK MOUNT ARROW BRD GENERAL FUND Street Maintenance 3,779.84 <br /> 3/03/14 PARTS GENERAL FUND Street Maintenance 573.97 <br /> 3/03/14 PARTS GENERAL FUND Street Maintenance 137.50 <br /> 3/03/14 PORTABLE MESSAGE SIGN EQUIPMENT REPLACEM Streets 13,458.00 <br /> TOTAL: 17,949.31 <br /> STREICHER'S 3/03/14 AMMUNITION GENERAL FUND Patrol 387.39 <br /> TOTAL: 387.39 <br /> TEGRETE CORPORATION 3/03/14 MARCH CLEANING SVCS GENERAL FUND Parks & Rec Admin 871.10 <br /> 3/03/14 MARCH CLEANING SVCS GENERAL FUND Sr Citizen Programs 533.90 <br /> 3/03/14 MARCH CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,375.00 <br /> THOMPSON TROPHIES & PLAQUES 3/03/14 RETIREMENT PLAQUE GENERAL FUND Mayor & Council 71.10 <br /> TOTAL: 71.10 <br /> TOP SHELF SUPPLY 3/03/14 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 120.80 <br /> 3/03/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 76.70_ <br /> TOTAL: 197.50 <br /> TRUEMAN-WELTERS INC 3/03/14 PARTS GENERAL FUND Snow Removal 586.18 <br /> 3/03/14 PARTS GENERAL FUND Parks Dept 29.99 <br /> TOTAL: 616.17 <br /> TYCO INTEGRATED SECURITY LLC 3/03/14 SECURITY SVC CAPITAL OUTLAY RES Recycling 150.09 <br /> TOTAL: 150.09 <br /> UNIFORMS UNLIMITED 3/03/14 SUPPLIES GENERAL FUND Patrol 4,208.85_ <br /> TOTAL: 4,208.85 <br /> US AUTOFORCE 3/03/14 TIRES GENERAL FUND Patrol 682.21 <br /> TOTAL: 682.21 <br /> VERMONT SYSTEMS INC 3/03/14 TRAINING GENERAL FUND Parks & Rec Admin 400.00 <br /> 3/03/14 MOBILE APPL SOFTWARE GENERAL FUND Parks & Rec Admin 6,515.00 <br /> TOTAL: 6,915.00 <br /> VIKING COCA-COLA CO 3/03/14 POP LIQUOR Northbound-Cost of Sal 261.40 <br /> 3/03/14 POP LIQUOR Northbound-Cost of Sal 92.20 <br /> 3/03/14 POP LIQUOR Westbound-Cost of Sale 147.20 <br /> 3/03/14 POP LIQUOR Westbound-Cost of Sale 189.40 <br /> 3/03/14 POP LIQUOR Westbound-Cost of Sale 63.20 <br /> TOTAL: 753.40 <br /> VIKING INDUSTRIAL CENTER 3/03/14 SUPPLIES GENERAL FUND Parks Dept 110.21 <br /> TOTAL: 110.21 <br />