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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 108.00 <br /> STEP SAVER INC 12/19/16 BULK SALT GENERAL FUND City Hall Maintenance 104.30 <br /> 12/19/16 BULK SALT GENERAL FUND Public safety building 175.00 <br /> 12/19/16 BULK SALT GENERAL FUND Public safety building 63.00 <br /> 12/19/16 BULK SALT GENERAL FUND Street Maintenance 44.80 <br /> 12/19/16 BULK SALT LIBRARY Library 77.00 <br /> TOTAL: 464.10 <br /> STREICHER'S 12/19/16 PARTS GENERAL FUND Fire Operations 29.98_ <br /> TOTAL: 29.98 <br /> SUNRAM CONSTRUCTION, INC. 12/19/16 RIVERS EDGE PARK PARK DEDICATION FU Parks 118,530.31 <br /> TOTAL: 118,530.31 <br /> SUPERIOR CRANE CORP 12/19/16 PARTS WASTEWATER TREATME WWTS Plant 4,200.58_ <br /> TOTAL: 4,200.58 <br /> AARON SURRATT 12/19/16 REIMB SUPPLIES GENERAL FUND Fire Operations 43.73 <br /> TOTAL: 43.73 <br /> TAHO SPORTSWEAR, INC. 12/19/16 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 75.30 <br /> 12/19/16 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 64.35_ <br /> TOTAL: 139.65 <br /> TEAM LAB CHEMICAL CORP 12/19/16 SUPPLIES WASTEWATER TREATME Sewer Operations 2,255.50 <br /> TOTAL: 2,255.50 <br /> TEAMSESCO 12/19/16 REBUILD BALLAST WASTEWATER TREATME WWTS Plant 412.29 <br /> 12/19/16 REBUILD BALLAST WASTEWATER TREATME WWTS Plant 412.29 <br /> TOTAL: 824.58 <br /> TITAN MACHINERY 12/19/16 PARTS GENERAL FUND Street Maintenance 147.70 <br /> TOTAL: 147.70 <br /> TOMS WELDING SERVICE 12/19/16 WELD SECURITY GATE GENERAL FUND Public safety building 500.00 <br /> TOTAL: 500.00 <br /> TRACTOR SUPPLY COMPANY 12/14/16 SUPPLIES GENERAL FUND Street Maintenance 7.98 <br /> 12/14/16 PARTS GENERAL FUND Parks Dept 19.99_ <br /> TOTAL: 27.97 <br /> TRANSPORT GRAPHICS 12/19/16 DOOR WRAP GENERAL FUND Patrol 1,081.09 <br /> 12/19/16 DOOR WRAP GENERAL FUND Patrol 1,081.09 <br /> 12/19/16 DOOR WRAP GENERAL FUND Patrol 1,081.09 <br /> 12/19/16 DOOR WRAP GENERAL FUND Patrol 1,081.09_ <br /> TOTAL: 4,324.36 <br /> TRANSUNION RISK & ALTERNATIVE 12/19/16 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 110.00_ <br /> TOTAL: 110.00 <br /> TROUT BROOK SOUTH MASTER ASSOC 12/14/16 DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50.00 <br /> TOTAL: 50.00 <br /> TRUE BRANDS 12/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 298.74 <br /> 12/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 35.88 <br />