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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SPECTRUM SIGN SYSTEMS INC 12/15/14 SIGN REFUND-SPECTRUM GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> SPRINGSTED INC 12/15/14 2013 OSA TIF REPORTS TIF #19 HWY 169/CR General 1,914.21 <br /> 12/15/14 2013 OSA TIF REPORTS TIF #22 DOWNTOWN R General 1,914.21 <br /> TOTAL: 3,828.42 <br /> SPRINT 12/15/14 CELL PHONE CHARGES GENERAL FUND Administrative Service 60.00 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Information Technology 120.00 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Planning 32.50 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 262.50 <br /> 12/15/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Police Administration 179.33 <br /> 12/15/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 381.55 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Fire Operations 27.50 <br /> 12/15/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> 12/15/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Building Safety 143.25 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Building Safety 99.99 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Code Enforcement 27.50 <br /> 12/15/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Street Maintenance 575.80 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Street Maintenance 199.99 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Engineering 27.50 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Parks Dept 329.90 <br /> 12/15/14 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 458.30 <br /> 12/15/14 CELL PHONE CHARGES ICE ARENA Ice Arena 87.50 <br /> 12/15/14 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 60.00 <br /> 12/15/14 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 197.50 <br /> TOTAL: 3,452.61 <br /> STAR BANNERS 12/15/14 BANNERS GENERAL FUND Administrative Service 480.00 <br /> TOTAL: 480.00 <br /> STREICHER'S 12/15/14 SUPPLIES GENERAL FUND Patrol 92.99 <br /> TOTAL: 92.99 <br /> SUMMIT FIRE PROTECTION 12/15/14 FIRE SPRINKLER/ALARM INSP GENERAL FUND City Hall Maintenance 540.00 <br /> TOTAL: 540.00 <br /> SYSCO MINNESOTA INC 12/15/14 SUPPLIES ICE ARENA Arena concessions 1,050.18_ <br /> TOTAL: 1,050.18 <br /> TAHO SPORTSWEAR, INC. 12/15/14 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 84.50 <br /> 12/15/14 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 86.25_ <br /> TOTAL: 170.75 <br /> TIERNEY BROTHERS INC 12/15/14 SUPPLIES GENERAL FUND Emergency Management 102.66_ <br /> TOTAL: 102.66 <br /> TOWMASTER 12/15/14 PARTS GENERAL FUND Parks Dept 166.02_ <br /> TOTAL: 166.02 <br /> TRACTOR SUPPLY COMPANY 12/15/14 SUPPLIES GENERAL FUND Parks Dept 21.99 <br /> TOTAL: 21.99 <br />