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)3-v~9-2012 03:06 PM <br />VENDOR SORT KEY <br />1 NORTHERN TECHNOLOGIES, INC <br />^ OFFICE DEPOT <br />^ JFFICE NAX <br />^ CLSEN COMPANIES <br />^ DAVID OLSON <br />OPTIMUM COMMUNICATIONS CORP <br />^ OXYGEN SERVICE CO, INC <br />P C S SAFETY SYSTEMS, INC <br />^ PHILLIPS WINE & SPIRITS CO <br />~ PIONEER RIM & WHEEL CO <br />~ PLIC - SBD GRAND ISLAND <br />~ PRO-TEC DESIGN, INC <br />~ PROGUARD SPORTS, INC <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />DEPARTMENT <br />PAGE: 7 <br />4/02/12 SPRING WORKSHOP GENERAL FUND Parks & Rec Admin 60. 00 <br /> TOTAL: 180. 00 <br />4/02/12 FEB SVCS PWORKS FACILITY GOVT BUILDINGS Streets 95. 00 <br /> TOTAL: 95. 00 <br />4/02/12 SUPPLIES GENERAL FUND Police Support Service _156. 23 <br /> TOTAL: 156. 23 <br />4/02/12 SUPPLIES GENERAL FUND Police Administration 2. 18 <br />4/02/12 SUPPLIES GENERAL FUND Police Administration 61. 63 <br />4/02/12 SUPPLIES GENERAL FUND Investigations 59. 65 <br />4/02/12 SUPPLIES GENERAL FUND Police Support Service 105. 62 <br />4/02/12 SUPPLIES GENERAL FUND Parks Dept 10. 64 <br />4/02/12 SUPPLIES GENERAL FUND Recreation Programs 32. 04 <br />4/02/12 SUPPLIES ICE ARENA Ice Arena 7. 83 <br />4/02/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 54. 62 <br />4/02/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 74. 66 <br />4/02/12 SUPPLIES LIQUOR Northbound-Operations 212. 86 <br /> TOTAL: 621. 73 <br />4/02/12 STAINLESS STEEL CHAIN WASTEWATER TREATME Lift Stations 1,431. 32 <br /> TOTAL: 1,431 .32 <br />4/02/12 PATCH CARPET SEAM PINEWOOD GOLF LOUR Golf Course 85 .00 <br /> TOTAL: 85 .00 <br />4/02/12 MISC REPAIRS GENERAL FUND Information Technology 150 .00 <br /> TOTAL: 150 .00 <br />4/02/12 WELDING SUPPLIES GENERAL FUND Equipment Services 66 .19 <br /> TOTAL: 66 .19 <br />4/02/12 REMOVE CYCLE LIGHTS/SIREN GENERAL FUND Patrol 237 .50 <br />4/02/12 TEAR DOWN SQUAD 621 GENERAL FUND Patrol 187 .50 <br />4/02/12 SQUAD 602 REPAIRS GENERAL FUND Patrol 85 .00 <br /> TOTAL: 510 .00 <br />4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,087 .43 <br />4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,566 .20 <br />4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 209 .75 <br />4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,411 .24 <br />4/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 320 .20 <br /> TOTAL: 9,614 ,82 <br />4/02/12 PARTS GENERAL FUND Street Maintenance 15 .99 <br />4/02/12 PARTS GENERAL FUND Street Maintenance 44 .12 <br /> TOTAL: 60 .11 <br />4/02/12 APR COBRA PREMIUMS INSURANCE RESERVE General 127 .72 <br /> TOTAL: 127 .72 <br />4/02/12 FLEXTAG PROX KEYTAGS GENERAL FUND Fire Administration 334 .52 <br /> TOTAL: 339 .52 <br />4/02/12 SPEED TRAC X RADAR ICE ARENA Ice Arena 96 .33 <br />