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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/03/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> 6/03/13 COPIER MAINT WASTEWATER TREATME WWTS Administration 345.21 <br /> TOTAL: 537.59 <br /> MINNESOTA MARKETING AGENCY 6/03/13 PINEWOOD ADVERTISING PINEWOOD GOLF LOUR Golf Course 185.00 <br /> TOTAL: 185.00 <br /> MN CITY\CO MANAGEMENT ASSN 6/03/13 MEMBERSHIP DUES GENERAL FUND Administrative Service 152.00 <br /> TOTAL: 152.00 <br /> MN SPORTS FEDERATION 6/03/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 2,213.85 <br /> TOTAL: 2,213.85 <br /> MONTICELLO ARENA 6/03/13 2013 SPRING BREAKAWAY REG ICE ARENA Hockey 14,885.18 <br /> TOTAL: 14,885.18 <br /> MONTICELLO SENIOR CENTER 6/03/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,014.28 <br /> TOTAL: 1,014.28 <br /> MORRELL & MORRELL, LP 6/03/13 HAUL SEALCOATING ROCK GENERAL FUND Street Maintenance 299.59 <br /> TOTAL: 299.59 <br /> N C L OF WISC INC 6/03/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 404.56 <br /> TOTAL: 404.56 <br /> NASSAU POOLS & SPAS 6/03/13 REPAIRS GENERAL FUND Parks Dept 157.5C <br /> 6/03/13 REPAIRS GENERAL FUND Parks Dept 102.92 <br /> 6/03/13 SUPPLIES GENERAL FUND Parks Dept 36.34 <br /> TOTAL: 296.76 <br /> NATURE'S DRY CLEANING, INC 6/03/13 HONOR GUARD CLOTHING GENERAL FUND Patrol 13.22 <br /> TOTAL: 13.22 <br /> ROCKY NELSON 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 312.00 <br /> TOTAL: 312.00 <br /> TATE NELSON 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 192.00 <br /> TOTAL: 192.00 <br /> NORTHEAST WI TECH COLLEGE 6/03/13 TRAINING GENERAL FUND Patrol 50.00 <br /> TOTAL: 50.00 <br /> KATIE O'NEILL 6/03/13 ICE SHOW PERFORMANCE ICE ARENA Skating 75.00 <br /> TOTAL: 75.00 <br /> OFFICE MAX 6/03/13 SUPPLIES GENERAL FUND Information Technology 16.08 <br /> 6/03/13 SUPPLIES ICE ARENA Ice Arena 65.12 <br /> 6/03/13 SUPPLIES ICE ARENA Ice Arena 5.38 <br /> 6/03/13 SUPPLIES ICE ARENA Skating 22.42 <br /> 6/03/13 SUPPLIES WASTEWATER TREATME WWTS Administration 154.16 <br /> TOTAL: 263.16 <br /> OLIVER SURVEYING & ENGINEERING, INC. 6/03/13 BAILEY PNT PEKING LOT SURV PARK IMPROVEMENT F Parks 1,900.00 <br /> TOTAL: 1,900.00 <br /> GARRETT OTT 6/03/13 REIMB FOR SAFETY BOOTS GENERAL FUND Street Maintenance 50.00 <br />