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05-17-2012 12:23 AM <br />VENDOR SORT KEY <br />^ SKYLINE BUILDING ENVELOPE <br />^ SOUTHERN WINE & SPIRITS OF I~'AI LLC <br />STANLEY SECURITY SOLUTIONS <br />STEVENS ENGINEERS, INC. <br />NATHAN STOCKWELL <br />MARGARET STOFFERS <br />STREICHER'S <br />SUBTEEN <br />SWANK MOTION PICTURES, INC <br />THE TESSMAN COMPANY <br />THREE RIVERS UMPIRE ASSOC. <br />JUSTINE TOPEL <br />TRANSPORT GRAPHICS <br />TRUMAN-WELTERS INC <br />U S BANK <br />UPSTART <br />ELK RIVER CITY COUNCIL REPORT <br />DESCRIPTION FUND <br />DEPARTMENT <br />TOTAL: <br />PAGE: 11 <br />5/21/12 LEAKING/ROOF SURVEY GOVT BUILDINGS Ice Arena 1,680.00 <br />5/21/12 LEAKING-ROOF/WALL SURVEY GOVT BUILDINGS Ice Arena 1,400.00 <br /> TOTAL: 3,080.00 <br />5/21/12 LIQUOR LIQUOR Northbound-Cost of Sal 5,402.32 <br />5/21/12 WINE LIQUOR Northbound-Cost of Sal 2,212.28 <br />5/21/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,245.48 <br />5/21/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 156.00 <br />5/21/12 LIQUOR LIQUOR Westbound-Cost of Sale 2,755.09 <br />5/21/12 LIQUOR LIQUOR Westbound-Cost of Sale 3,417.70 <br />5/21/12 WINE LIQUOR Westbound-Cost of Sale 990.76 <br /> TOTAL: 23,179.63 <br />5/21/12 KEYS GENERAL FUND Parks Dept <br />TOTAL: <br />5/21/12 ICE SYSTEM EVALUATION GOVT BUILDINGS Ice Arena 845.75 <br /> TOTAL: 845.75 <br />5/21/12 PROGRAM 5/31 LIBRARY Library 150.00 <br /> TOTAL: 150.00 <br />5/21/12 SUMMER READING PROG SUPPL LIBRARY Library 41.61 <br /> TOTAL: 41.61 <br />5/21/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 46.70 <br />5/21/12 HOLSTERS, MAG HOLDERS GENERAL FUND Patrol 830.68 <br /> TOTAL: 877.38 <br />5/21/12 SOFTWARE RENEWAL GENERAL FUND Information Technology 800.00 <br /> TOTAL: 800.00 <br />5/21/12 MOVIES-SEPT PROGRA[+Q4ING GENERAL FUND Recreation Programs 1,372.28 <br /> TOTAL: 1,372.28 <br />5/21/12 GRASS SEED & WEED KILLER PINEWOOD GOLF COUR Golf Course 432.84 <br /> TOTAL: 432.84 <br />5/21/12 GAMES APRIL 23-MAY 11 GENERAL FUND Recreation Programs 3,068.00 <br /> TOTAL: 3,068.00 <br />5/21/12 DEPOSIT REFUND GENERAL FUND General Fun d 100.00 <br /> TOTAL: 100.00 <br />5/21/12 CSO VEHICLE MARKINGS EQUIPMENT REPLACEM Police 1,216.99 <br /> TOTAL: 1,216.99 <br />5/21/12 PARTS GENERAL FUND Parks Dept 56.60 <br /> TOTAL: 56.60 <br />5/21/12 AGENT FEES 2010A GO CAP IMP B General 425.00 <br /> TOTAL: 425.00 <br />5/21/12 PHOTO FUN ACTIVITIES SET LIBRARY Library 15.49 <br />