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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,568.51 <br /> <br />CITY OF ST PAUL 5/16/16 ASPHALT MIX GENERAL FUND Street Maintenance 828.09_ <br /> TOTAL: 828.09 <br /> <br />STAR TRIBUNE 5/16/16 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 97.24_ <br /> TOTAL: 97.24 <br /> <br />STREICHER'S 5/16/16 AMMUNITION GENERAL FUND Patrol 4,420.92 <br /> 5/16/16 SUPPLIES GENERAL FUND Fire Operations 85.96_ <br /> TOTAL: 4,506.88 <br /> <br />SYMBOL ARTS 5/16/16 SUPPLIES GENERAL FUND Patrol 765.00_ <br /> TOTAL: 765.00 <br /> <br />TERRACON CONSULTANTS, INC. 5/16/16 MAR/APR SVCS RDF PLANT LANDFILL General 176.00_ <br /> TOTAL: 176.00 <br /> <br />MARK THOMPSON 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Street Maintenance 194.82_ <br /> TOTAL: 194.82 <br /> <br />HOWARD WALSTEIN 5/16/16 ENTERTAINMENT DEPOSIT GENERAL FUND Recreation Programs 100.00_ <br /> TOTAL: 100.00 <br /> <br />TRACTOR SUPPLY COMPANY 5/16/16 SUPPLIES GENERAL FUND Parks Dept 18.97_ <br /> TOTAL: 18.97 <br /> <br />TRUCK GEAR USA 5/16/16 PARTS GENERAL FUND Parks Dept 200.00_ <br /> TOTAL: 200.00 <br /> <br />TRUE BRANDS 5/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 295.02_ <br /> TOTAL: 295.02 <br /> <br />TYLER TECHNOLOGIES, INC. 5/16/16 OUTPUT PROCESSOR MAINT GENERAL FUND Finance 918.92_ <br /> TOTAL: 918.92 <br /> <br />U S BANK 5/11/16 AGENT FEES 2010A GO CAP IMP B General 450.00_ <br /> TOTAL: 450.00 <br /> <br />THE UPS STORE #5093 5/16/16 DELIVERY CHGS GENERAL FUND Parks Dept 71.81_ <br /> TOTAL: 71.81 <br /> <br />UTILITY CONSULTANTS, INC 5/16/16 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,157.27_ <br /> TOTAL: 1,157.27 <br /> <br />VAN STRATTON, WINER & ASSOC LLC 5/16/16 TRAINING GENERAL FUND Investigations 750.00_ <br /> TOTAL: 750.00 <br /> <br />VARNER TRANSPORTATION LLC 5/16/16 DELIVERIES LIQUOR Northbound-Cost of Sal 1,645.20 <br /> 5/16/16 DELIVERIES LIQUOR Westbound-Cost of Sale 615.60_ <br /> TOTAL: 2,260.80 <br /> <br />VEIT & COMPANY INC. 5/16/16 DEMOLITION SVCS-HOULTON PARK IMPROVEMENT F Parks 41,084.00_ <br /> TOTAL: 41,084.00 <br /> <br />VERIZON WIRELESS 5/16/16 VEHICLE DATA LINKS GENERAL FUND Police Administration 70.02 <br /> <br />