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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CASSANDRA MILLER 2/04/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 275.00 <br /> 2/04/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 50.00 <br /> TOTAL: 325.00 <br /> MINNESOTA TRUCKING ASSOC 2/04/13 SUPPLIES GENERAL FUND Equipment Services 71.55 <br /> TOTAL: 71.55 <br /> MN COUNTY ATTORNEYS ASSOC 2/04/13 FORFEITURE/PROP FORMS GENERAL FUND Police Administration 98.33 <br /> TOTAL: 98.33 <br /> MN CROWN DISTRIBUTING, INC 2/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 540.00 <br /> 2/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 12.50 <br /> 2/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 495.00 <br /> 2/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 9.75 <br /> 2/04/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,584.00 <br /> 2/04/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 31.20 <br /> TOTAL: 2,672.45 <br /> MN DNR ECO-WATER-RES 2/04/13 WELL WATER PERMIT-GARY GENERAL FUND Parks Dept 199.40 <br /> 2/04/13 WELL WTR PERMIT-OAK KNOLL GENERAL FUND Parks Dept 213.80 <br /> 2/04/13 WELL WATER PERMIT-YAC GENERAL FUND Parks Dept 224.00 <br /> 2/04/13 WELL WATER PERMIT-YAC GENERAL FUND Parks Dept 166.10 <br /> TOTAL: 803.30 <br /> MN PUBLIC FACILITIES AUTHORITY 2/04/13 MPFA LOAN REPAYMENT MPFA LOAN General 3,270.95 <br /> TOTAL: 3,270.95 <br /> MUNICIPAL CODE CORP 2/04/13 ANNUAL CODE INTERNET FEE GENERAL FUND Mayor & Council 100.00 <br /> TOTAL: 700.00 <br /> N T 0 A 2/04/13 MEMBERSI4IP DUES GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br /> RON NIERENHAUSEN 2/04/13 CELL PHONE REIMBURSEMENT GENERAL FUND Police Administration 120.00 <br /> 2/04/13 REIMB UNIFORM ALLOW GENERAL FUND Patrol 250.00 <br /> TOTAL: 370.00 <br /> LANCE T14OMPSON 2/04/1.3 BLADE SHARPENING ICE ARENA Ice Arena _ 77.00 <br /> TOTAL: 77.00 <br /> 0 S I ENVIRONMENTAL INC 2/04/13 USED OIL GENERAL FUND Street Maintenance 1,245.00 <br /> TOTAL: 1,245,00 <br /> OFFICE DEPOT 2/04/13 SUPPLIES GENERAL FUND Police Administration 142.24 <br /> 2/04/13 SUPPLIES GENERAL FUND Police Administration 47.91. <br /> 2/04/13 SUPPLIES GENERAL FUND Investigations 88.80 <br /> 2/04/13 SUPPLIES GENERAL FUND Police Support Service 68,34 <br /> 2/04/13 SUPPLIES GENERAL FUND Police Support Service 6.36 <br /> TOTAL: 353.65 <br /> OFFICE MAX 2/04/13 SUPPLIES GENERAL FUND Information Technology 20.65 <br /> 2/04/13 SUPPLIES GENERAL FUND Fire Administration 75.60 <br /> TOTAL: 96.25 <br /> OPTIMUM COMMUNICATIONS CORP 2/04/13 UPLOAD SOFTWARE GENERAL FUND Information Technology 450.00 <br /> TOTAL: 450.00 <br />