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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />THOMPSON TROPHIES & PLAQUES 3/02/15 PLAQUE GENERAL FUND Parks & Rec Admin 71.10_ <br /> TOTAL: 71.10 <br /> <br />TOTAL REGISTER SYSTEMS 3/02/15 SOFTWARE/SUPPLIES LIQUOR Northbound-Operations 5,814.79 <br /> 3/02/15 SOFTWARE/SUPPLIES LIQUOR Westbound-Operations 5,526.77_ <br /> TOTAL: 11,341.56 <br /> <br />TOWMASTER 3/02/15 PARTS GENERAL FUND Street Maintenance 752.37_ <br /> TOTAL: 752.37 <br /> <br />TRUE FABRICATIONS 2/23/15 SUPPLIES LIQUOR Westbound-Cost of Sale 17.76_ <br /> TOTAL: 17.76 <br /> <br />TYCO INTEGRATED SECURITY LLC 3/02/15 SECURITY SVC CAPITAL OUTLAY RES Recycling 450.27_ <br /> TOTAL: 450.27 <br /> <br />UNIQUE PAVING MAT. CORP 3/02/15 PATCH MATERIAL GENERAL FUND Street Maintenance 125.00_ <br /> TOTAL: 125.00 <br /> <br />US AUTOFORCE 3/02/15 TIRES GENERAL FUND Parks Dept 168.68_ <br /> TOTAL: 168.68 <br /> <br />VICTORY CORPS 3/02/15 SUPPLIES GENERAL FUND Parks Dept 381.91 <br /> 3/02/15 SUPPLIES GENERAL FUND Parks Dept 94.14_ <br /> TOTAL: 476.05 <br /> <br />VIKING COCA-COLA CO 3/02/15 POP LIQUOR Northbound-Cost of Sal 173.00 <br /> 3/02/15 POP LIQUOR Northbound-Cost of Sal 562.00 <br /> 3/02/15 POP LIQUOR Westbound-Cost of Sale 96.00_ <br /> TOTAL: 831.00 <br /> <br />VIKING INDUSTRIAL CENTER 3/02/15 SUPPLIES CREDIT GENERAL FUND Parks Dept 267.14- <br /> 3/02/15 SAFETY SUPPLIES WASTEWATER TREATME WWTS Plant 481.52_ <br /> TOTAL: 214.38 <br /> <br />VINOCOPIA 3/02/15 LIQUOR/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1,445.25 <br /> 3/02/15 LIQUOR/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> 3/02/15 LIQUOR/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 26.25 <br /> 3/02/15 LIQUOR/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 1,219.25 <br /> 3/02/15 LIQUOR/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 120.00 <br /> 3/02/15 LIQUOR/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 30.00_ <br /> TOTAL: 2,960.75 <br /> <br />VISUAL COMMUNICATIONS 3/02/15 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 1,000.00_ <br /> TOTAL: 1,000.00 <br /> <br />WAHL'S ENTERPRISES 3/02/15 PARTS GENERAL FUND Parks Dept 485.40_ <br /> TOTAL: 485.40 <br /> <br />WASTE MANAGEMENT 3/02/15 FEBRUARY TICKETS WASTEWATER TREATME WWTS Plant 414.64_ <br /> TOTAL: 414.64 <br /> <br />THE WATSON CO 3/02/15 SUPPLIES ICE ARENA Arena concessions 340.19 <br /> 3/02/15 SUPPLIES ICE ARENA Arena concessions 257.71_ <br /> TOTAL: 597.90 <br /> <br />