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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/01/14 FIRE SPRINKLER/ALARM INSP LIBRARY Library 415.00 <br /> 12/01/14 FIRE SPRINKLER/ALARM INSP ICE ARENA Ice Arena 770.00 <br /> 12/01/14 FIRE SPRINKLER/ALARM INSP LIQUOR Northbound-Operations 415.00 <br /> 12/01/14 FIRE SPRINKLER/ALARM INSP LIQUOR Westbound-Operations 415.00 <br /> TOTAL: 4,005.00 <br /> TARGET BANK 12/01/14 SUPPLIES GENERAL FUND Investigations 13.29 <br /> 12/01/14 SUPPLIES GENERAL FUND Sr Citizen Programs 12.44 <br /> 12/01/14 SUPPLIES ICE ARENA Arena concessions 28.49 <br /> TOTAL: 54.22 <br /> CHRIS TEFF 12/01/14 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 175.00 <br /> TOTAL: 175.00 <br /> TEGRETE CORPORATION 12/01/14 DEC CLEANING SVCS GENERAL FUND Parks & Rec Admin 892.80 <br /> 12/01/14 DEC CLEANING SVCS GENERAL FUND Sr Citizen Programs 547.20 <br /> 12/01/14 DEC CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,410.00 <br /> MARK THOMPSON 12/01/14 REIMB UNIFORM ALLOW GENERAL FUND Street Maintenance 179.97 <br /> TOTAL: 179.97 <br /> THOMSON REUTERS INC - R & G 12/01/14 HR REFERENCE MANUALS GENERAL FUND Human Resources 546.50 <br /> TOTAL: 546.50 <br /> TIERNEY BROTHERS INC 12/01/14 PARTS GENERAL FUND Emergency Management 46.00 <br /> 12/01/14 PARTS GENERAL FUND Emergency Management 191.05_ <br /> TOTAL: 237.05 <br /> TOWMASTER 12/01/14 SUPPLIES GENERAL FUND Snow Removal 284.28_ <br /> TOTAL: 284.28 <br /> KIRSTEN TUCKEY 12/01/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> TYCO INTEGRATED SECURITY LLC 12/01/14 SECURITY SVC CAPITAL OUTLAY RES Recycling 450.27 <br /> TOTAL: 450.27 <br /> TYLER TECHNOLOGIES, INC. 12/01/14 ANNUAL SOFTWARE MAINT GENERAL FUND Administrative Service 737.70 <br /> 12/01/14 ANNUAL SOFTWARE MAINT GENERAL FUND Finance 14,413.10 <br /> TOTAL: 15,150.80 <br /> ULTIMATE SIGN SUPPLY 12/01/14 SIGN SUPPLIES GENERAL FUND Street Maintenance 72.75_ <br /> TOTAL: 72.75 <br /> UNITED PARCEL SERVICE 12/01/14 DELIVERY CHARGES GENERAL FUND Information Technology 22.54 <br /> TOTAL: 22.54 <br /> VIKING COCA-COLA CO 12/01/14 POP LIQUOR Northbound-Cost of Sal 359.60 <br /> 12/01/14 POP LIQUOR Northbound-Cost of Sal 234.00 <br /> 12/01/14 POP LIQUOR Westbound-Cost of Sale 260.80 <br /> TOTAL: 854.40 <br /> VIKING INDUSTRIAL CENTER 12/01/14 SUPPLIES GENERAL FUND Parks Dept 166.32 <br /> 12/01/14 SUPPLIES GENERAL FUND Parks Dept 13.58_ <br /> TOTAL: 179.90 <br />