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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TEGRETE CORPORATION 5/19/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85 <br /> 5/19/14 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85_ <br /> TOTAL: 129.70 <br /> TENNANT SALES & SERVICE CO 5/19/14 PARTS GENERAL FUND Equipment Services 493.40 <br /> TOTAL: 493.40 <br /> THOMPSON TROPHIES & PLAQUES 5/19/14 PLAQUES GENERAL FUND Mayor & Council 135.20 <br /> TOTAL: 135.20 <br /> TRACTOR SUPPLY COMPANY 5/19/14 PARTS GENERAL FUND Patrol 45.46 <br /> 5/19/14 PARTS GENERAL FUND Street Maintenance 43.28 <br /> 5/19/14 PARTS GENERAL FUND Equipment Services 4.77 <br /> 5/19/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 30.77 <br /> 5/19/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 42.93 <br /> 5/19/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 84.95_ <br /> TOTAL: 252.16 <br /> TWIN CITY GARAGE DOOR CO 5/19/14 DOOR REPAIRS GENERAL FUND Street Maintenance 119.00 <br /> 5/19/14 DOOR REPAIRS LIQUOR Westbound-Operations 152.50 <br /> TOTAL: 271.50 <br /> TYCO INTEGRATED SECURITY LLC 5/19/14 INSTALL CHG-ACCESS CARDS CAPITAL OUTLAY RES Recycling 2,750.00 <br /> TOTAL: 2,750.00 <br /> • S BANK 5/19/14 AGENT FEES 2010A GO CAP IMP B General 450.00 <br /> TOTAL: 450.00 <br /> • S I 5/19/14 LAMINATE FILM GENERAL FUND Mayor & Council 2.66 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Cable TV 2.66 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Administrative Service 53.27 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Human Resources 18.64 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Finance 26.63 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Community Development 18.64 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Planning 31.96 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Building Safety 31.96 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Environmental 2.66 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Street Maintenance 2.66 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Engineering 5.33 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Parks & Rec Admin 26.63 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Sr Citizen Programs 13.32 <br /> 5/19/14 LAMINATE FILM GENERAL FUND Economic Development 24.00 <br /> 5/19/14 LAMINATE FILM ICE ARENA Ice Arena 2.66 <br /> 5/19/14 LAMINATE FILM LIQUOR Northbound-Operations 1.33 <br /> 5/19/14 LAMINATE FILM LIQUOR Westbound-Operations 1.33 <br /> TOTAL: 266.34 <br /> ULTIMATE SIGN SUPPLY 5/19/14 SIGN MATERIAL GENERAL FUND Street Maintenance 268.00 <br /> 5/19/14 SIGN MATERIAL GENERAL FUND Street Maintenance 256.00 <br /> TOTAL: 524.00 <br /> UNIQUE PAVING MAT. CORP 5/19/14 PATCH MATERIAL GENERAL FUND Street Maintenance 146.25_ <br /> TOTAL: 146.25 <br /> US BANK EQUIPMENT FINANCE INC 5/19/14 COPIER USAGE GENERAL FUND Fire Administration 26.56_ <br /> TOTAL: 26.56 <br />