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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/03/13 CIGARETTES, MISC LIQUOR Westbound-Operations 8.17 <br /> TOTAL: 2,049.15 <br /> GREENBERG IMPLEMENT INC 6/03/13 PARTS GENERAL FUND Parks Dept 532.54 <br /> TOTAL: 532.54 <br /> MATT GULDEN 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 240.00 <br /> TOTAL: 240.00 <br /> REBECCA HAUG 6/03/13 REIMB MILEAGE, MTG EXP GENERAL FUND Environmental 37.71 <br /> 6/03/13 REIMB CONFERENCE EXP GENERAL FUND Energy City 10.00 <br /> 6/03/13 REIMB TRAINING EXP SURFACE WATER MANA General Improvements 150.02 <br /> 6/03/13 REIMB MILEAGE, MTG EXP GARBAGE Recycling 51.81 <br /> TOTAL: 249.54 <br /> HAWKINS, INC. 6/03/13 SUPPLIES WASTEWATER TREATME WWTS Plant 713.85 <br /> TOTAL: 713.85 <br /> JACK HENDRICKSON 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 138.00 <br /> TOTAL: 138.00 <br /> HOME DEPOT CREDIT SERVICES 5/28/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 105.69 <br /> 5/28/13 PARTS/SUPPLIES GENERAL FUND Police Support Service 10.39 <br /> 5/28/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 248.48 <br /> 5/28/13 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 42.62 <br /> 5/28/13 PARTS/SUPPLIES PINEWOOD GOLF LOUR Golf Course 137.87 <br /> 5/28/13 PARTS/SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 9.99 <br /> 5/28/13 PARTS/SUPPLIES GOVT BUILDINGS Streets 90.3C <br /> 5/28/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 183.95 <br /> TOTAL: 829.29 <br /> HUMERATECH 6/03/13 HVAC ANNUAL MAINT CONTRACT GENERAL FUND City Hall Maintenance 3,929.00 <br /> TOTAL: 3,929.00 <br /> IDENTISYS 6/03/13 SUPPLIES GENERAL FUND Emergency Management 525.77 <br /> TOTAL: 525.77 <br /> INK WIZARDS 6/03/13 UNIFORMM ALLOWANCE GENERAL FUND City Hall Maintenance 101.00 <br /> 6/03/13 UNIFORM ALLOWANCE PINEWOOD GOLF LOUR Golf Course 10.69 <br /> TOTAL: 111.69 <br /> INTEREUM, INC 6/03/13 PARTS GENERAL FUND City Hall Maintenance 594.88 <br /> TOTAL: 594.88 <br /> IT'S ALL ABOUT THE SHOW 6/03/13 RIVERFRONT CONCERT 6/6 GENERAL FUND Recreation Programs 3,500.00 <br /> TOTAL: 3,500.00 <br /> J R'S ADVANCED RECYCLERS 6/03/13 CLEAN UP DAY LANDFILL General 835.00 <br /> TOTAL: 835.00 <br /> JOHNSON BROS LIQUOR 6/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 21,892.8C <br /> 6/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,424.82 <br /> 6/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 716.5C <br /> 6/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 8,797.88 <br /> 6/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,809.14 <br /> 6/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 243.75 <br />