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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 450.00 <br /> 11/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 445.98 <br /> 11/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 229.38 <br /> 11/03/14 WINE LIQUOR Westbound-Cost of Sale 902.00 <br /> TOTAL: 5,670.68 <br /> STAPLES BUSINESS ADVANTAGE 11/03/14 SUPPLIES GENERAL FUND Mayor & Council 3.93 <br /> 11/03/14 SUPPLIES GENERAL FUND Cable TV 78.21 <br /> 11/03/14 SUPPLIES GENERAL FUND Administrative Service 179.72 <br /> 11/03/14 SUPPLIES GENERAL FUND Human Resources 27.49 <br /> 11/03/14 SUPPLIES GENERAL FUND Finance 46.77 <br /> 11/03/14 SUPPLIES GENERAL FUND Community Development 27.49 <br /> 11/03/14 SUPPLIES GENERAL FUND Planning 50.93 <br /> 11/03/14 SUPPLIES GENERAL FUND Building Safety 47.13 <br /> 11/03/14 SUPPLIES GENERAL FUND Environmental 3.93 <br /> 11/03/14 SUPPLIES GENERAL FUND Street Maintenance 3.93 <br /> 11/03/14 SUPPLIES GENERAL FUND Engineering 7.86 <br /> 11/03/14 SUPPLIES GENERAL FUND Parks & Rec Admin 39.28 <br /> 11/03/14 SUPPLIES GENERAL FUND Sr Citizen Programs 19.64 <br /> 11/03/14 SUPPLIES GENERAL FUND Economic Development 123.84 <br /> 11/03/14 SUPPLIES ICE ARENA Ice Arena 3.93 <br /> 11/03/14 SUPPLIES INSURANCE RESERVE General 4.15 <br /> 11/03/14 SUPPLIES LIQUOR Northbound-Operations 1.96 <br /> 11/03/14 SUPPLIES LIQUOR Westbound-Operations 1.96_ <br /> TOTAL: 672.15 <br /> SUPERIOR WIRELESS 11/03/14 SUPPLIES GENERAL FUND City Hall Maintenance 34.99 <br /> TOTAL: 34.99 <br /> TARGET BANK 11/03/14 SUPPLIES GENERAL FUND Recreation Programs 80.45 <br /> 11/03/14 SUPPLIES LANDFILL General 249.36_ <br /> TOTAL: 329.81 <br /> TEGRETE CORPORATION 11/03/14 NOV CLEANING SVCS GENERAL FUND Parks & Rec Admin 892.80 <br /> 11/03/14 NOV CLEANING SVCS GENERAL FUND Sr Citizen Programs 547.20 <br /> 11/03/14 NOV CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,410.00 <br /> RICHARD THOMPSON 11/03/14 GOPHER BOUNTY GENERAL FUND Mayor & Council 207.00 <br /> TOTAL: 207.00 <br /> THUMBS UP HIGH 5K 11/03/14 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> JANICE TONG 11/03/14 PROGRAM REFUND GENERAL FUND General Fund 17.00 <br /> TOTAL: 17.00 <br /> TRAFFIC MARKING SERVICE INC. 11/03/14 ROAD MARKINGS GENERAL FUND Street Maintenance 4,057.30 <br /> TOTAL: 4,057.30 <br /> TRI-CO TREE MOVERS 11/03/14 ORONO PARK IMPR PARK IMPROVEMENT F Parks 3,400.00 <br /> TOTAL: 3,400.00 <br /> UNITED PARCEL SERVICE 11/03/14 DELIVERY CHARGES GENERAL FUND Street Maintenance 17.50 <br /> TOTAL: 17.50 <br />