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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 12/03/12 SUPPLIES GENERAL FUND Engineering 7.03 <br /> 12/03/12 SUPPLIES GENERAL FUND Parks & Rec Admin 50.00 <br /> 12/03/12 SUPPLIES GENERAL FUND Sr Citizen Programs 80.47 <br /> 12/03/12 SUPPLIES GENERAL FUND Economic Development 26.47 <br /> 12/03/12 SUPPLIES ICE ARENA Ice Arena 52.71 <br /> 12/03/12 SUPPLIES LIQUOR Northbound-Operations 3.51 <br /> 12/03/12 SUPPLIES LIQUOR Westbound-Operations 3.51_ <br /> TOTAL: 1,133.85 <br /> TRAFFIC MARKING SERVICE INC. 12/03/12 ROAD MARKINGS GENERAL FUND Street Maintenance 13,200.40 <br /> TOTAL: 13,200.40 <br />, TRUMAN-WELTERS INC 12/03/12 PARTS GENERAL FUND Parks Dept ___ 206_23_ <br /> TOTAL: 206.23 <br /> TWIN LAKES CHRISTIAN 12/03/12 POLLING LOCATION RENTAL GENERAL FUND Elections 200.00 <br /> TOTAL: 200.00 <br /> TYCO INTEGRATED SECURITY LLC 12/03/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 151.25 <br /> 12/03/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 142.65 <br /> TOTAL: 293.90 <br /> UNITED METHODIST CHURCH 12/03/12 POLLING LOCATION RENTAL GENERAL FUND Elections 200;00_ <br /> TOTAL: 200.00 <br /> UNIVERSITY OF MINNESOTA 12/03/12 CONFERENCE REGISTRATION GENERAL FUND Engineering 345.00 <br /> TOTAL: 345.00 <br /> US AUTOFORCE 12/03/12 TIRES GENERAL FUND Patrol 1,140.42_ <br /> TOTAL: 1,140.42 <br /> VIKING COCA-COLA CO 12/03/12 POP LIQUOR Northbound-Cost of Sal 330.20 <br /> 12/03/12 POP LIQUOR Northbound-Cost of Sal 175.60 <br /> 12/03/12 POP LIQUOR Westbound-Cost of Sale __. __. 563.20 <br /> TOTAL: 1,069.00 <br />' VINTAGE ONE WINES, INC 12/03/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 176.00 <br /> 12/03/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3.50_ <br /> TOTAL: 179.50 <br /> WALMAN OPTICAL 12/03/12 SAFETY GLASSES GENERAL FUND Street Maintenance 69.00 <br /> 12/03/12 SAFETY GLASSES WASTEWATER TREATME WWTS Plant _ 179.00 <br /> TOTAL: 248.00 <br /> WASTE MANAGEMENT 12/03/12 NOVEMBER TICKETS GENERAL FUND Street Maintenance 100.88 <br /> 12/03/12 NOVEMBER TICKETS GENERAL FUND Parks Dept 97.10 <br /> 12/03/12 NOVEMBER TICKETS WASTEWATER TREATME WWTS Plant 384.79 <br /> TOTAL: 582.77 <br /> SANDRA WELTON-WOOD 12/03/12 PROGRAM 12/10 LIBRARY Library 40.00 <br /> 12/03/12 PROGRAM 12/17 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> WINE MERCHANTS 12/03/12 WINE LIQUOR Northbound-Cost of Sal 1,615.00 <br /> 12/03/12 WINE LIQUOR Westbound-Cost of Sale 218.00 <br /> TOTAL: 1,833.00 <br />