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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TITAN MACHINERY 3/17/14 PARTS GENERAL FUND Street Maintenance 196.36_ <br /> TOTAL: 196.36 <br /> TRACTOR SUPPLY COMPANY 3/17/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 136.94_ <br /> TOTAL: 136.94 <br /> TRUEMAN-WELTERS INC 3/17/14 PARTS GENERAL FUND Parks Dept 21.99 <br /> 3/17/14 PARTS GENERAL FUND Parks Dept 66.48 <br /> 3/17/14 PARTS GENERAL FUND Parks Dept 120.66_ <br /> TOTAL: 209.13 <br /> U S BANK 3/17/14 AGENT FEES 2006C CAP IMP BOND General 450.00 <br /> TOTAL: 450.00 <br /> UNIFORMS UNLIMITED 3/17/14 SUPPLIES GENERAL FUND Patrol 1,055.85_ <br /> TOTAL: 1,055.85 <br /> US AUTOFORCE 3/17/14 BRAKE DRUM LATHE CAPITAL OUTLAY RES Streets 9,000.00_ <br /> TOTAL: 9,000.00 <br /> US BANK EQUIPMENT FINANCE INC 3/17/14 COPIER LEASE GENERAL FUND Engineering 175.00 <br /> TOTAL: 175.00 <br /> USPS 3/17/14 BUSINESS REPLY PERMIT GENERAL FUND Parks & Rec Admin 440.00 <br /> TOTAL: 440.00 <br /> VARNER TRANSPORTATION LLC 3/17/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,631.85 <br /> 3/17/14 DELIVERIES LIQUOR Westbound-Cost of Sale 585.35_ <br /> TOTAL: 2,217.20 <br /> VERNON CO 3/17/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 497.91 <br /> 3/17/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 1,460.48 <br /> 3/17/14 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 736.98_ <br /> TOTAL: 2,695.37 <br /> VIKING COCA-COLA CO 3/17/14 POP LIQUOR Northbound-Cost of Sal 415.60 <br /> 3/17/14 POP LIQUOR Northbound-Cost of Sal 75.80 <br /> 3/17/14 POP LIQUOR Westbound-Cost of Sale 132.50 <br /> TOTAL: 623.90 <br /> VINOCOPIA 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 966.00 <br /> TOTAL: 966.00 <br /> VISUAL COMPUTER SOLUTIONS INC 3/17/14 TIME SYSTEM SUPPLIES CAPITAL OUTLAY RES Administrative Service 2,637.80 <br /> TOTAL: 2,637.80 <br /> WAL-MART COMMUNITY 3/17/14 SUPPLIES GENERAL FUND Sr Citizen Programs 187.15_ <br /> TOTAL: 187.15 <br /> WASTE MANAGEMENT 3/17/14 FEBRUARY TICKETS WASTEWATER TREATME WWTS Plant 405.51 <br /> TOTAL: 405.51 <br /> THE WATSON CO 3/17/14 SUPPLIES ICE ARENA Arena concessions 386.14_ <br /> TOTAL: 386.14 <br /> MAVIS WEBER 3/17/14 REIMB FOR SUPPLIES GENERAL FUND Sr Citizen Programs 25.36 <br />