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1'! 11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> k <br /> 11/05/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 865.00 <br /> fj. 11/05/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.00 <br /> TOTAL: 4,086.50 <br /> fL, MN DEPT OF LABOR & INDUSTRY 11/05/12 OCT BP SURCHARGE GENERAL FUND General Fund _ 1,311.86 <br /> 4 TOTAL: 1,311.86 <br /> I <br /> MN DEPT OF PUBLIC SAFETY 11/05/12 3RD QTR STATE & SQUAD CONN GENERAL FUND Police Administration 2,850.00 <br /> TOTAL: 2,850.00 <br /> MN FALL MAINTENANCE EXPO 11/05/12 2012 FALL MAINT EXPO GENERAL FUND Street Maintenance 570.00 <br /> TOTAL: 570.00 <br /> c <br /> MN/DOT STATE SIGN SHOP 11/05/12 YELLOW RIBBON SIGNS GENERAL FUND General Fund 251.80 <br /> TOTAL: 251.80 <br /> MODULAR SPACE CORPORATION 11/05/12 OFFICE TRAILER RENT GENERAL FUND Parks Dept 304,59 <br /> TOTAL: 304.59 <br /> MONTICELLO ARENA 11/05/12 2012 FALL BREAKAWAY REG ICE ARENA Hockey 4,882.30 <br /> TOTAL: 4,882.30 <br /> MONTICELLO SENIOR CENTER 11/05/12 SENIOR CENTER PROGRAM SENIOR CITIZEN ACC Sr Citizen Programs 847.00 <br /> TOTAL: 847.00 <br /> N C L OF WISC INC 11/05/12 SUPPLIES WASTEWATER TREATME WNTS Laboratory 230.3.3 <br /> TOTAL: 230.13 <br /> NASSAU POOLS & SPAS 11/05/12 SUPPLIES GENERAL FUND Parks Dept _ _ 38.26 <br /> TOTAL: 38.26 <br /> ROCKY NELSON 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 152.00 <br /> TOTAL: 152.00 <br /> TRISTAN NICKA 11/05/12 TUITION REIMBURSEMENT GENERAL FUND Information Technology 2,760.00 <br /> TOTAL: 2,760.00 <br /> NORTHERN SAFETY CO., INC 11/05/12 SUPPLIES GENERAL FUND Building Safety 122.02 <br /> TOTAL: 122.02 <br /> LANCE THOMPSON 11/05/12 BLADE SHARPENING ICE ARENA Ice Arena _ 113.00 <br /> TOTAL: 113.00 <br /> OFFICE DEPOT 11/05/12 SUPPLIES GENERAL FUND Police Administration 209.24 <br /> 11/05/12 SUPPLIES GENERAL FUND Police Administration 93.34 <br /> 11/05/12 SUPPLIES GENERAL FUND Police Administration 50.32 <br /> TOTAL: 352.90 <br />{ <br /> OFFICE MAX 11/05/12 SUPPLIES GENERAL FUND Fire Administration 152.88 <br /> 11/05/12 SUPPLIES GENERAL FUND Fire Administration 63.47 <br /> 11/05/12 SUPPLIES GENERAL FUND Parks Dept 69.54 <br /> 11/05/12 SUPPLIES ICE ARENA Ice Arena 80.83 <br /> 11/05/12 SUPPLIES WASTEWATER TREATME WWTS Administration 45.93 <br /> 11/05/12 SUPPLIES LIQUOR Northbound-Operations _ 13.79 <br /> TOTAL: 426.44 <br />