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73-v~9-2012 03:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE _ DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 4/02/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 407. 12 <br /> 4/02/12 CIGARETTES, MISC LIQUOR Westbound-Operations 36. 88 <br /> 4/02/12 CIGARETTES, MISC LIQUOR Westbound-Operations _ 21. 19 <br /> TOTAL: 2,612, 80 <br />3RAY,PLANT,MOOTY,MOOTY,BENNETT 4/02/12 FEB LEGAL SVGS GENERAL FUND Legal 1,377. 50 <br /> 4/02/12 FEB LEGAL SVGS GENERAL FUND Legal 3,404. 00 <br /> 4/02/12 FEB LEGAL SVCS GENERAL FUND Legal 507. 50 <br /> 4/02/12 FEB LEGAL SVGS GENERAL FUND Legal 2,327. 50 <br /> 4/02/12 FEB LEGAL SVGS INSURANCE RESERVE General 393. 75 <br /> TOTAL: 8,010. 25 <br />GREAT AMERICA LEASING CORP 4/02/12 COPIER LEASE GENERAL FUND Administrative Service 700. 70 <br /> 4/02/12 COPIER LEASE GENERAL FUND Building Safety 189. 79 <br /> TOTAL: 890. 49 <br />3REG LESSMAN SALES 4/02/12 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 461. 37 <br /> TOTAL: 481. 37 <br />HAWKINS, INC. 4/02/12 SUPPLIES WASTEWATER TREATME WWTS Plant 379. 94 <br /> TOTAL: 379. 94 <br />IDENTISYS 4/02/12 BADGE REELS GENERAL FUND Emergency Management 292. 52 <br /> 4/02/12 SUPPLIES GENERAL FUND Emergency Management 470. 25 <br /> 4/02/12 HD INAGE CAM PRO GENERAL FUND Emergency Management 393. 92 <br /> 4/02/12 SUPPLIES GENERAL FUND Emergency Management 62. 84 <br /> TOTAL: 1,219. 53 <br />INK WIZARDS 4/02/12 CAPS W/FRONT EMBROIDER Y GENERAL FUND Fire Administration 852. 00 <br /> 4/02/12 UNIFORM ALLOWANCE PINEWOOD GOLF LOUR Golf Course 45. 50 <br /> 4/02/12 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 55. 90 <br /> TOTAL: 953. 40 <br />SACK MCCLARD & ASSOCIATES 4/02/12 PROTECTIVE BLANKET KIT GENERAL FUND Equipment Services 238. 33 <br /> 4/02/12 PROTECTIVE BLANKET KIT INSURANCE RESERVE Health & Safety 238. 33 <br /> TOTAL: 476. 66 <br />JERRY'S SCHWINN CYCLERY 4/02/12 BIKE MAINT & PARTS GENERAL FUND Patrol 146. 81 <br /> TOTAL: 146. 81 <br />JOHNSON BROS LIQUOR 4/02/12 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 16,349 .88 <br /> 4/02/12 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 4,679 .98 <br /> 4/02/12 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 190 .70 <br /> 4/02/12 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 5,999 .99 <br /> 4/02/12 LIQUOR/WINE/BEER/MISC LZQ LIQUOR Westbound-Cost of Sale 1,541 .70 <br /> 4/02/12 LIQUOR/WINE/BEER/MISC LZQ LIQUOR Westbound-Cost of Sale 56 .50 <br /> 4/02/12 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 57 .35 <br /> TOTAL: 28,878 .10 <br />ROSALIE JOHNSON 4/02/12 CERAMICS/MILEAGE SENIOR CITIZEN ACC Ceramics 72 .10 <br /> TOTAL: 72 .10 <br />K. E.E.P.R.S.~CY'S UNIFORMS 4/02/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 99 .18 <br /> TOTAL: 99 :18 <br />PAUL J & PAMELA H KRAUSE 4/02/12 PINEWOOD CD INTEREST PARK DEDICATION FU Parks 84,600 .00 <br />