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11-28-2012 09:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />' VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Mayor & Council 1.06 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Mayor & Council 6.18 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Planning 4.22 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Police Administration 15.20 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Police Administration 41.29 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Patrol 10.60 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Patrol 7.42 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Patrol 0.89 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Investigations 1.21 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Police Support Service 6.38 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Fire Administration 13.20 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Fire Administration 10.28 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Fire Administration 26.12 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Emergency Management 7.70 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Street Maintenance 88.30 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Street Maintenance 100.80 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Street Maintenance 482.09 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Parks Dept 108.40 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Parks Dept 141.95 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Parks Dept 21.80 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Recreation Programs 32.56 <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND Sr Citizen Programs 11.55 <br /> 11/20/12 OCT SALES & USE TAX ICE ARENA Ice Arena 720.30 <br /> 11/20/12 OCT SALES & USE TAX ICE ARENA Ice Arena 50.87 <br /> 11/20/12 OCT SALES & USE TAX ICE ARENA Ice Arena 9.21 <br /> 11/20/12 OCT SALES & USE TAX ICE ARENA Ice Arena 23.57 <br /> 11/20/12 OCT SALES & USE TAX ICE ARENA Arena concessions 327.39 <br /> 11/20/12 OCT SALES & USE TAX ICE ARENA Arena concessions 0.40 <br /> 11/20/12 OCT SALES & USE TAX PINEWOOD GOLF COUR Golf Course 3.17 <br /> 11/20/12 OCT SALES & USE TAX PINEWOOD GOLF COUR Golf Course 321.26 <br /> 11/20/12 OCT SALES & USE TAX SENIOR CITIZEN ACC Sr Citizen Programs 28.67 <br /> 11/20/12 OCT SALES & USE TAX CAPITAL OUTLAY RES Administrative Service 221.31 <br /> 11/20/12 OCT SALES & USE TAX CAPITAL OUTLAY RES Fire 61.39 <br /> 11/20/12 OCT SALES & USE TAX SURFACE WATER MANA General Improvements 32.31 <br /> 11/20/12 OCT SALES & USE TAX PARK IMPROVEMENT F Park Improvements 22.15 <br /> 11/20/12 OCT SALES & USE TAX WASTEWATER TREATME WWTS Laboratory 10.93 <br /> 11/20/12 OCT SALES & USE TAX LIQUOR Northbound-Operations 33,324.66 <br /> 11/20/12 OCT SALES & USE TAX LIQUOR Northbound-Operations 2.75 <br /> 11/20/12 OCT SALES & USE TAX LIQUOR Northbound-Operations 1.19 <br /> 11/20/12 OCT SALES & USE TAX LIQUOR Westbound-Operations 16,018.94 <br /> 11/20/12 OCT SALES & USE TAX LIQUOR Westbound-Operations 2.75 <br /> 11/20/12 OCT SALES & USE TAX GARBAGE Organics 14.07 <br /> TOTAL: 52,301.00 <br /> MN GRAIN & FEED ASSOC 11/26/12 TRAINING GENERAL FUND Fire Administration 300.00 <br /> TOTAL: 300.00 <br /> PRINCETON POLICE DEPT 11/26/12 TZD ENFORCEMENT GRANT GENERAL FUND General Fund 204.78 <br /> TOTAL: 204.78 <br /> SHERBURNE CO SHERIFF'S OFFICE 11/26/12 TZD ENFORCEMENT GRANT GENERAL FUND General Fund 15,290.06_ <br /> TOTAL: 15,290.06 <br />