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06 -02-2012 12:42 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MN DEPT OF LABOR & INDUSTRY <br />8/0E/12 <br />j:3LY BP SDRCF' -,_RGE <br />GENERFkL FUND <br />General Fund <br />50?.93 <br />TOTAL: <br />509.98 <br />MN DEPT OF PUBLIC SAFETY <br />8/06/12 <br />2ND QTR STATE & SQUAD CONN <br />GENERAL FUND <br />Police Administration <br />2,850.00 <br />TOTAT,: <br />2,850.00 <br />MN PUBLIC FACILITIES AUTHORITY <br />8 /06/12 <br />MPFA LOAN REPAYMENT <br />MPFA LOAN <br />General <br />492,000.00 <br />8/06/12 <br />MPFA LOAN REPAYMENT <br />MPFA LOA14 <br />General <br />6,496.01 <br />TOTAL: <br />498,496.01 <br />MN SPORTS FEDERATION <br />8/06/12 <br />TOURNAMENT FEES <br />GENERAL FUND <br />Recreation Programs <br />165.00 <br />TOTAL: <br />165.00 <br />MORRELL & MORRELL, LP <br />8/06/12 <br />HAUL SEAL COAT ROCK <br />GENERAL FUND <br />Street Maintenance <br />291.46 <br />TOTAL: <br />291.46 <br />MORRELL TOWING <br />8/06/12 <br />TOWING SVCS <br />DRUG FORFEITURE RE <br />DWI <br />286.19 <br />TOTAL: <br />286.19 <br />N C L OF WISC INC <br />8/06/12 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Laboratory <br />904.00 <br />TOTAL: <br />904.00 <br />NASSAU POOLS & SPAS <br />8/06/12 <br />FOUNTAIN SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />29.7, <br />TOTAL: <br />29.71 <br />NETMOTION WIRELESS, INC <br />8/06/12 <br />SECURITY SOFTWARE MAINT <br />GENERAL FUND <br />Police Administration <br />2,757.53 <br />TOTAL: <br />2,757.53 <br />NORTH SHORE COMPRESSOR & <br />8/06/12 <br />AIR COMPRESSOR MAINT <br />GENERAL FUND <br />Fire Administration <br />664.11 <br />TOTAL: <br />664.11 <br />LANCE THOMPSON <br />8/06/12 <br />BLADE SHARPENING <br />ICE ARENA <br />Ice Arena <br />59.00 <br />TOTAL: <br />59.00 <br />OFFICE DEPOT <br />8/06/12 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />534.27 <br />8/06/12 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />73.65 <br />TOTAL: <br />607.92 <br />OFFICE MAX <br />8/06/12 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />13.35 <br />8/06/12 <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />1.84 <br />8/06/12 <br />SUPPLIES <br />GENERAL FUND <br />Fire Inspections <br />35.74 <br />8/06/12 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />12.62 <br />8/06/12 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />16.69 <br />8/06/12 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />16.69 <br />8/06/12 <br />SUPPLIES <br />PINEWOOD GOLF COUR <br />Golf Course <br />64.64 <br />8/06/12 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Administration <br />62.55 <br />TOTAL: <br />224.12 <br />OMANN BROS INC <br />8/06/12 <br />PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />430.29 <br />8/06/12 <br />PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />178.99 <br />8/06/12 <br />PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />178.28 <br />8/06/12 <br />PATCH MIX <br />GENERAL FUND <br />SLreeL Main Lenance <br />179.70 <br />TOTAL: <br />967.26 <br />ORIENTAL TRADING CO INC <br />8/06/12 <br />RUNNER PARTICIPANT RIBBONS <br />GENERAL FUND <br />Recreation Programs <br />86.99 <br />TOTAL: <br />86.99 <br />