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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 150.00 <br /> MN DEPT OF LABOR & INDUSTRY 4/07/14 MARCH BP SURCHARGE GENERAL FUND General Fund 643.21 <br /> TOTAL: 643.21 <br /> MN FARMERS MARKET ASSOC. 4/07/14 FARMERS MARKET MANUAL GENERAL FUND Recreation Programs 55.00 <br /> TOTAL: 55.00 <br /> MONTICELLO SENIOR CENTER 4/07/14 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,938.50 <br /> TOTAL: 1,938.50 <br /> MORRELL TOWING 4/07/14 TOWING SVCS 14004036 DRUG FORFEITURE RE Controlled Substance 110.00_ <br /> TOTAL: 110.00 <br /> MOTOROLA 4/07/14 BATTERIES GENERAL FUND Parks Dept 400.00 <br /> TOTAL: 400.00 <br /> MR APPLIANCE 4/07/14 MAINTENANCE SERVICE GENERAL FUND Fire Operations 149.93 <br /> TOTAL: 149.93 <br /> JENNIFER MUELLER 4/07/14 ESCROW REFUND CU 14-04 DEVELOPER ESCROW General 1,000.00 <br /> 4/07/14 ESCROW REFUND CU 14-04 DEVELOPER ESCROW General 46.00- <br /> 4/07/14 ESCROW REFUND CU 14-04 DEVELOPER ESCROW General 300.00- <br /> TOTAL: 654.00 <br /> TRISTAN NICKA 4/07/14 TUITION REIMBURSEMENT GENERAL FUND Planning 2,659.80 <br /> TOTAL: 2,659.80 <br /> RON NIERENHAUSEN 4/07/14 REIME TRAINING EXP GENERAL FUND Police Administration 69.00 <br /> 4/07/14 REIMB TRAINING EXP GENERAL FUND Patrol 29.50 <br /> TOTAL: 98.50 <br /> NORTH MEMORIAL URGENT CARE 4/07/14 MEDICAL SVCS GENERAL FUND Police Administration 79.00 <br /> TOTAL: 79.00 <br /> OFFICE FURNITURE SOLUTIONS INC 4/07/14 OFFICE SUPPLIES GENERAL FUND Administrative Service 259.00 <br /> 4/07/14 OFFICE SUPPLIES GENERAL FUND Street Maintenance 229.50 <br /> 4/07/14 OFFICE SUPPLIES GENERAL FUND Parks & Rec Admin 264.50 <br /> TOTAL: 753.00 <br /> OFFICE MAX 4/07/14 SUPPLIES GENERAL FUND Information Technology 44.98 <br /> 4/07/14 SUPPLIES GENERAL FUND Police Reserves 15.52 <br /> 4/07/14 SUPPLIES CREDIT GENERAL FUND Police Reserves 0.90- <br /> 4/07/14 SUPPLIES WASTEWATER TREATME WWTS Administration 63.98 <br /> 4/07/14 SUPPLIES LIQUOR Northbound-Operations 54.99 <br /> TOTAL: 178.57 <br /> OXYGEN SERVICE CO, INC 4/07/14 WELDING SUPPLIES GENERAL FUND Equipment Services 35.24 <br /> 4/07/14 WELDING SUPPLIES GENERAL FUND Equipment Services 30.02_ <br /> TOTAL: 65.26 <br /> P L E A A 4/07/14 TRAINING GENERAL FUND Police Support Service 175.00 <br /> TOTAL: 175.00 <br /> PHILLIPS WINE & SPIRITS CO 4/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 384.00 <br /> 4/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 4,037.61 <br />