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01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 1/06/14 2014 CONCESSION LICENSE PINEWOOD GOLF COUR Golf Course 398.00_ <br /> TOTAL: 920.50 <br /> <br />MN DEPT OF LABOR & INDUSTRY 1/06/14 DEC BP SURCHARGE GENERAL FUND General Fund 749.34_ <br /> TOTAL: 749.34 <br /> <br />MN LICENSED BEV ASSN INC 1/06/14 2014 MEMBERSHIP DUES LIQUOR Northbound-Operations 199.00 <br /> 1/06/14 2014 MEMBERSHIP DUES LIQUOR Westbound-Operations 100.00_ <br /> TOTAL: 299.00 <br /> <br />MONTICELLO ARENA 1/06/14 2013 FALL BREAKAWAY REG ICE ARENA Hockey 4,980.65_ <br /> TOTAL: 4,980.65 <br /> <br />MONTICELLO SENIOR CENTER 1/06/14 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,271.74_ <br /> TOTAL: 1,271.74 <br /> <br />CHRIS MORGAN 1/06/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 150.00_ <br /> TOTAL: 150.00 <br /> <br />MOTOROLA 1/06/14 BATTERIES GENERAL FUND Fire Operations 1,590.00 <br /> 1/06/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 911.25_ <br /> TOTAL: 2,501.25 <br /> <br />N C L OF WISC INC 1/06/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 1,478.71_ <br /> TOTAL: 1,478.71 <br /> <br />NATIONAL CAMERA EXCHANGE 1/06/14 CAMERAS & SUPPLIES GENERAL FUND Investigations 3,676.21_ <br /> TOTAL: 3,676.21 <br /> <br />NETMOTION WIRELESS, INC 1/06/14 SECURITY SOFTWARE MAINT GENERAL FUND Information Technology 705.60 <br /> 1/06/14 SECURITY SOFTWARE MAINT GENERAL FUND Police Administration 2,750.40_ <br /> TOTAL: 3,456.00 <br /> <br />LANCE THOMPSON 1/06/14 BLADE SHARPENING ICE ARENA Ice Arena 149.00 <br /> 1/06/14 BLADE SHARPENING ICE ARENA Ice Arena 95.00_ <br /> TOTAL: 244.00 <br /> <br />NORTHWEST TIRE INC 1/06/14 TIRES GENERAL FUND Patrol 679.46_ <br /> TOTAL: 679.46 <br /> <br />NYSTROM PUBLISHING CO. INC. 1/06/14 SUPPLIES GENERAL FUND Street Maintenance 423.78_ <br /> TOTAL: 423.78 <br /> <br />OFFICE FURNITURE SOLUTIONS INC 1/06/14 OFFICE SUPPLIES GENERAL FUND Finance 254.18 <br /> 1/06/14 OFFICE SUPPLIES GENERAL FUND Planning 254.18 <br /> 1/06/14 OFFICE SUPPLIES GENERAL FUND Engineering 508.36 <br /> 1/06/14 OFFICE SUPPLIES INSURANCE RESERVE Health & Safety 2,796.05_ <br /> TOTAL: 3,812.77 <br /> <br />OFFICE MAX 1/06/14 SUPPLIES GENERAL FUND Police Administration 267.17 <br /> 1/06/14 SUPPLIES GENERAL FUND Police Administration 16.08 <br /> 1/06/14 SUPPLIES GENERAL FUND Police Administration 85.51 <br /> 1/06/14 SUPPLIES GENERAL FUND Patrol 189.98 <br /> 1/06/14 SUPPLIES GENERAL FUND Parks & Rec Admin 128.24 <br /> 1/06/14 SUPPLIES WASTEWATER TREATME WWTS Administration 11.17_ <br /> TOTAL: 698.15 <br />