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-_.-18-2011 08:27 AM ELK RIVER CITY COUNCIL REPORT FAGE: ~~'- <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />v?.S TE MANAGEMENT 11/21/11 OCTOBER TICKETS WASTEWATER TREATME WWTS Plant 1,i95.c2 <br />TOTAL: 1,155.82 <br />SANDRA WELTON-WOOD <br />11/21/11 PROGRAM 11/28 LIBRARY <br />11/21/11 PROGRAM 12/5 LIBRARY <br />Library 40.00 <br />Library 40.00 <br />TOTAL: 80.C0 <br />WEST SHERBURNE TRIBUNE <br />WNDSTREAM <br />I WINE MERCHANTS <br />I WIRTZ BEVERAGE MINNESOTA <br />I YOCUM OIL COMPANY INC <br />11/21/11 FAMILY FRIGHT NIGHT ADV GENERAL FUND Parks & Rec Admin 55 .50 <br /> TOTAL: 95 .50 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Administrative Service 7 .14 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Finance 1 .74 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Information Technology 0 .31 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Planning 0 .3D <br />11/21/11 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 725 .45 <br />11/21/11 PHONE LINE CHGS GENERAL FUND Police Administration 81 .61 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Police Administration 17 .01 <br />11/21/11 PHONE LINE CHGS GENERAL FUND Fire Administration 107 .85 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Fire Administration 4 .56 <br />11/21/11 PHONE LINE CHGS GENERAL FUND Fire Inspections 46 .01 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Building Safety 9 .06 <br />11/21/11 LONG DISTANCECHGS GENERAL FUND Environmental 2 .86 <br />11/21/11 PHONE LINE CHGS GENERAL FUND Street Maintenance 121 .60 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 1 .15 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Engineering 1 .68 <br />11/21/11 PHONE LINE CHGS GENERAL FUND Parks Dept 34 .23 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0 .15 <br />11/21/11 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 112 .13 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 5 .00 <br />11/21/11 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 157 .35 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0 .04 <br />11/21/11 LONG DISTANCE CHGS GENERAL FUND Economic Development 7 .09 <br />11/21/11 PHONE LINE CHGS LIBRARY Library 89 .25 <br />11/21/11 PHONE LINE CHGS ICE ARENA Ice Arena 78 .89 <br />11/21/11 LONG DISTANCE CHGS ICE ARENA Ice Arena 3 .52 <br />11/21/11 PHONE LINE CHGS WASTEWAT ER TREATME WWTS Administration 146 .86 <br />11/21/11 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0 .36 <br />11/21/11 PHONE LINE CHGS LIQUOR Northbound-Operations 197 .92 <br />11/21/11 PHONE LINE CHGS LIQUOR Westbound-Operations _ 200 .59_ <br /> TOTAL: 2,156 .21 <br />11/21/11 WINE LIQUOR Northbound-Cost of Sal 1,679 .75 <br />11/21/11 WINE LIQUOR Westbound-Cost of Sale 996 .25 <br /> TOTAL: 2,676 .00 <br />11/21/11 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 14,279 .84 <br />11/21/11 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,526 .56 <br />11/21/11 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,545 .92 <br />11/21/11 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 771 .28 <br /> TOTAL: 21,123 .60 <br />11/21/11 UNLEADED FUEL GENERAL FUND Finance 9 .03 <br />11/21/11 UNLEADED FUEL GENERAL FUND Planning 262 .30 <br />11/21/11 UNLEADED FUEL GENERAL FUND Planning 5 .16 <br />11/21/11 UNLEADED FUEL GENERAL FUND City Hall Maintenance 318 .26 <br />11/21/11 UNLEADED FUEL GENERAL FUND Patrol 12,667 .77 <br />