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11-18-2011 08:27 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />.._Eb'EN v GREENE 11/21/11 PAINTING/STAINING SVCS INSURANCE RESERVE General 2,055.00 <br /> 11/21/11 PAINTING/STAINING SVCS PARK IMPROVEMENT F Parks 575.00 <br /> TOTAL: 2,640.00 <br />[v ~RGARET STOFFERS 11/21/11 CARTRIDGE FOR LABEL MAKER LIBRARY Library 25.64 <br /> TOTAL: 25.64 <br />STREICY.ER'S 11/21/li BULLET FROOF VEST GENERAL FUND Patrol 719.98- <br /> 11/2i/11 UNIFORM ALLOWA.N CE GENERAL FUND Patrol 271.71 <br /> ii/21/11 BULLET PROOF 'JEST GENERAL FUND Patrcl 719.96 <br /> li/21{il HOLSTER DRUG FORFEITCRE RE DWi 81.49 <br /> it/21/li AMMUNITION DF.UG FCRFEITL'RE RE DWI 95.11 <br /> it/21/11 HOLSTERS DRUG FORFEITURE RE DWI 325.97 <br /> it/21/11 AMMUNITION DRUG FORFEITURE RE DWI 790.88 <br /> TOTAL: 1,565.16 <br />'~KL'A 11/21/11 ENG 5'JCS SALT/SAND STORAGE GOVT BUILDINGS Streets 4,039.14 <br /> TOTAL: 4,039.14 <br />~~'ARNER TRANSPORTATION 11/21/11 DELIVERIES LIQUOR Northbound-Cost of Sal 1,525.05 <br /> 11/21/11 DELIVERIES LIQUOR Westbound-Cost of Sale 792.35 <br /> TOTAL: 2,318.40 <br />VIKING COCA-COLA CO 11/21/11 POP LIQUOR Northbound-Cost of Sal 286.40 <br /> 11/21/11 POP LIQUOR Northbound-Cost of Sal 182.20 <br /> 11/21/11 POP LIQUOR Westbound-Cost of Sale 190.20 <br /> 11/21/11 POP LIQUOR Westbound-Cost of Sale 274.70 <br /> TOTAL: 933.50 <br />VINTAGE ONE WINES, INC 11/21/11 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 288.00 <br /> 11/21/11 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3.50 <br /> TOTAL: 291.50 <br />'~.'O SS LIGHTING 11/21/11 LIGHTING GENERAL FUND City Hall Maintenance 73.46 <br /> 11/21/11 LIGHTING GENERAL FUND City Hall Maintenance 60.33 <br /> 11/21/11 LIGHTING GENERAL FUND City Hall Maintenance 120.31 <br /> 11/21/11 LIGHTING CREDIT GENERAL FUND City Hall Maintenance 73.96- <br /> 11/21/11 LIGHTING GENERAL FUND City Hall Maintenance 67.40 <br /> 11/21/11 LIGHTING GENERAL FUND Public safety building 56.11 <br /> 11/21/11 LIGHTING GENERAL FUND Sr Citizen Programs 76.15 <br /> 11/21/11 LIGHTING GENERAL FUND Sr Citizen Programs 45.69 <br /> 11/21/11 LIGHTING LIBRARY Library 24.30 <br /> 11/21/11 LIGHTING LIBRARY Library 52.50 <br /> 11/21/11 LIGHTING LIBRARY Library 72.50 <br /> 11/21/11 LIGHTING CREDIT LIBRARY Library 24.30- <br /> TOTAL: 550.99 <br />WAL-MART COMMUNITY 11/21/11 SUPPLIES GENERAL FUND Patrol 111.98 <br /> 11/21/11 SUPPLIES GENERAL FUND Recreation Programs 274.86 <br /> 11/21/11 SUPPLIES GENERAL FUND Sr Citizen Programs 286.29 <br /> 11/21/11 SUPPLIES PINEWOOD GOLF LOUR Golf Course 63.24 <br /> TOTAL: 736.37 <br />WALMAN OPTICAL 11/21J11 SAFETY GLASSES GENERAL FUND Parks Dept 144.00 <br /> TOTAL: 144.00 <br />