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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />JEFF SMITH 3/16/09 PROGRAM 3/26/09 LIBRARY Library 260.00 <br /> TOTAL: 260.00 <br />SNAP-ON INDUSTRIAL 3/16/09 DRILL BIT GENERAL FUND Equipment Services 6.82 <br /> TOTAL: 6.82 <br />STREICHER'S 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Police Administration 155.74 <br /> 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Police Administration 19.16 <br /> 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 191.68 <br /> 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 53.24 <br /> 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 36.56 <br /> TOTAL: 456.38 <br />SYMBOL ARTS 3/16/09 BADGES GENERAL FUND Patrol 2,067.13 <br /> TOTAL: 2,067.13 <br />TAHO SPORTSWEAR, INC. 3/16/09 PROGRAM SHIRTS GENERAL FUND Recreation Programs 145.25 <br /> TOTAL: 145.25 <br />THUNDER COMMUNICATIONS 3/16/09 FEB SITE MAINTENANCE GENERAL FUND Energy City 75.00 <br /> TOTAL: 75.00 <br />TOTAL ENTERTAINMENT PRODUCTION 3/16/09 DEPOSIT-GOLDEN GONZA ENT GENERAL FUND Recreation Programs 100.00 <br /> 3/16/09 GOLDEN GONZA ENTERTAINMENT GENERAL FUND Recreation Programs 250.00 <br /> 3/16/09 YOUTH EXPO ENTERTAINMENT GENERAL FUND Recreation Programs 250.00 <br /> TOTAL: 600.00 <br />TRACTOR SUPPLY COMPANY 3/16/09 PARTS GENERAL FUND Parks Dept 13.12 <br /> TOTAL: 13.12 <br />TRADEMARK SAFEGUARD 3/16/09 TRADEMARK RENEWAL GENERAL FUND Energy City 375.00 <br /> TOTAL: 375.00 <br />TRI-COUNTY ASSOCIATION 3/16/09 2009 ANNUAL DUES GENERAL FUND Investigations 50.00 <br /> TOTAL: 50.00 <br />TROPHIES PLUS LLC 3/16/09 TROPHY ENGRAVING GENERAL FUND Sr Citizen Programs 10.65 <br /> TOTAL: 10.65 <br />TRUMAN-WELTERS INC 3/16/09 SKI-DO0 PARTS EQUIPMENT REPLACEM Parks 225.77 <br /> TOTAL: 225.77 <br />TRYCO LEASING INC 3/16/09 COPIER LEASE GENERAL FUND Emergency Management 72.53 <br /> TOTAL: 72.53 <br />U S BANK 3/16/09 AGENT FEES 2005A GO BONDS General 402.50 <br /> 3/16/09 AGENT FEES 2007C GO IMP BONDS General 431.25 <br /> 3/16/09 AGENT FEES 2002A PUB SAFETY B General 1,150.00 <br /> 3/16/09 AGENT FEES 2006C CAP IMP BOND General 431.25 <br /> 3/16/09 AGENT FEES WASTEWATER TREATME WWTS Administration 402.50 <br /> TOTAL: 2,817.50 <br />UNITED LABORATORIES 3/16/09 HAND SANITATION SUPPLIES WASTEWATER TREATME WWTS Plant 910.04 <br /> TOTAL: 910.04 <br />UNIVERSITY OF MINNESOTA 3/16/09 TRAINING EXPO GENERAL FUND Street Maintenance 45.00 <br />