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1.1-02-2012 09;25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 '.... <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> STREICHER'S 11/05/12 SUPPLIES GENERAL FUND Patrol 86.49 <br /> TOTAL: 86.49 <br /> ROBERT STUTTGEN 11/05/12 REFUND ESCROW P12-03 DEVELOPER ESCROW General 1,000.00 <br /> TOTAL: 1,000.00 <br /> MICHAEL J SUCHY 11/05/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 54.05 <br /> TOTAL: 54.05 '.. <br /> SURFACE PRO 11/05/1.2 SURFACE BASKETBALL COURT PARK IMPROVEMENT F Parks 5,690.00 <br /> TOTAL: 5,690,00 <br /> KATHLEEN SWANSON 11/05/12 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 234,00_ <br /> TOTAL: 234.00 <br /> SYLVA CORPORATION INC 11/05/12 LOG GRINDING LANDFILL General 800.00 <br /> TOTAL; 800.00 <br /> TARGET BANK 11/05/12 SUPPLIES GENERAL FUND Patrol 14.13 <br /> 11/05/12 SUPPLIES GENERAL FUND Recreation Programs 39.49 <br /> 11/05/12 SUPPLIES GENERAL FUND Sr Citizen Programs 31,66 <br /> 11/05/12 SUPPLIES WASTEWATER TREATME WWTS Plant 18.05 <br /> TOTAL; 103.33 I <br /> THOMPSON TROPHIES & PLAQUES 11/05/12 RETIREMENT PLAQUE GENERAL FUND Mayor & Council _78.71 '.. <br /> TOTAL: 78.71 <br /> TRADEWINDS ELECTRIC, LLC 11/05/12 ADD HEATER IN COACHES ROOM ICE ARENA Ice Arena 412.50 ,, <br /> TOTAL: 412.50 <br /> ULTIMATE SIGN SUPPLY 11/05/12 HOCKEY BOARD PRINT ICE ARENA Ice Arena 277.88 <br /> TOTAL: 277.88 <br /> US BANK EQUIPMENT FINANCE INC 11/05/12 COPIER LEASE/MAINT GENERAL FUND Fire Administration 346.83 <br /> 11/05/12 COPIER LEASE ICE ARENA Ice Arena 8.95 <br /> TOTAL: 355.78 <br /> VIKING COCA-COLA CO 11/05/12 POP LIQUOR Northbound-Cost of Sal 144.40 <br /> 11/05/12 POP LIQUOR Northbound-Cost of Sal 266.80 <br /> 11/05/12 POP LIQUOR Northbound-Cost of Sal. 305,40 <br /> 11/05/3.2 POP LIQUOR Westbound-Cost of Sale 274.40 <br /> 11/05/1.2 POP LIQUOR. Westbound-Cost of Sale 66,60 <br /> TOTAL: 1,057,60 j <br /> VIKING INDUSTRIAL CENTER 11/05/12 TAX ON PARTS WASTEWATER TREATME Sewer Operations 14,03 <br /> I <br /> 11/05/12 SAFETY SUPPLIES WASTEWATER TREATME Sewer Operations 421,17 <br /> TOTAL: 435.20 <br /> VINOCOPIA 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 800.00 <br /> 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 19,50 <br /> TOTAL: 819.50 <br /> i <br /> VOSS LIGHTING 11/05/12 LIGHTING GENERAL FUND Parks Dept 99.81 <br /> TOTAL: 99.81 <br /> WASTE MANAGEMENT 11/05/12 OCTOBER TICKETS GENERAL FUND Parks Dept 98,39 <br /> I <br />