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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 3,855.89 <br /> STAPLES BUSINESS ADVANTAGE 2/02/15 SUPPLIES GENERAL FUND Mayor & Council 4.53 <br /> 2/02/15 SUPPLIES GENERAL FUND Cable TV 29.92 <br /> 2/02/15 SUPPLIES GENERAL FUND Administrative Service 165.20 <br /> 2/02/15 SUPPLIES GENERAL FUND Human Resources 39.65 <br /> 2/02/15 SUPPLIES GENERAL FUND Finance 106.21 <br /> 2/02/15 SUPPLIES GENERAL FUND Community Development 103.77 <br /> 2/02/15 SUPPLIES GENERAL FUND Planning 103.80 <br /> 2/02/15 SUPPLIES GENERAL FUND Building Safety 165.77 <br /> 2/02/15 SUPPLIES GENERAL FUND Environmental 19.56 <br /> 2/02/15 SUPPLIES GENERAL FUND Street Maintenance 14.02 <br /> 2/02/15 SUPPLIES GENERAL FUND Engineering 9.05 <br /> 2/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 45.27 <br /> 2/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 22.63 <br /> 2/02/15 SUPPLIES GENERAL FUND Economic Development 53.44 <br /> 2/02/15 SUPPLIES ICE ARENA Ice Arena 4.53 <br /> 2/02/15 SUPPLIES LIQUOR Northbound-Operations 2.26 <br /> 2/02/15 SUPPLIES LIQUOR Westbound-Operations 2.26_ <br /> TOTAL: 891.87 <br /> STAR BANNERS 2/02/15 WINTER BANNERS GENERAL FUND Administrative Service 408.00 <br /> TOTAL: 408.00 <br /> SURE SITE 2/02/15 ESCROW REF SP 14-06 DEVELOPER ESCROW General 300.00 <br /> 2/02/15 ESCROW REF SP 14-06 DEVELOPER ESCROW General 37.50- <br /> TOTAL: 262.50 <br /> SYSCO MINNESOTA INC 2/02/15 SUPPLIES ICE ARENA Arena concessions 306.04_ <br /> TOTAL: 306.04 <br /> TARGET BANK 2/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 15.48_ <br /> TOTAL: 15.48 <br /> TEGRETE CORPORATION 2/02/15 CLEANING CREDIT GENERAL FUND Parks & Rec Admin 64.85- <br /> 2/02/15 CLEANING SVCS GENERAL FUND Parks & Rec Admin 50.00 <br /> 2/02/15 FEB CLEANING SVCS GENERAL FUND Parks & Rec Admin 892.80 <br /> 2/02/15 FEB CLEANING SVCS GENERAL FUND Sr Citizen Programs 547.20 <br /> 2/02/15 FEB CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,395.15 <br /> THE COIN-TAINER CO LLC 1/26/15 REFUND TAX ABATE APPL FEE DEVELOPMENT FUND Economic Development 5,000.00 <br /> TOTAL: 5,000.00 <br /> TRUE FABRICATIONS 2/02/15 SUPPLIES LIQUOR Westbound-Cost of Sale 429.48_ <br /> TOTAL: 429.48 <br /> TRUEMAN-WELTERS INC 2/02/15 PARTS GENERAL FUND Street Maintenance 2,577.49 <br /> TOTAL: 2,577.49 <br /> U S P C A REGION 12 2/02/15 POLICE CANINE MEMBERSHIP GENERAL FUND Patrol 50.00 <br /> 2/02/15 DETECTOR DOG CERTIFICATION GENERAL FUND Patrol 60.00 <br /> TOTAL: 110.00 <br /> ULTIMATE SIGN SUPPLY 2/02/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 159.00 <br /> 2/02/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 250.00 <br />