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:0-25-201C 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FGND DEPARTMENT AMOUNT <br /> <br />CENTERPOI NT ENERGY 10/25/10 NATURAL GAS LIBRARY L1bYdYy 15 .29 <br /> 10/25/10 NATURAL GAS PINEWOOD GOLF COOR Golf Course 12 .83 <br /> 10/25/10 NATURAL GAS-GENERATOR WASTEWATER TREATME WWTS Plant 2] .33 <br /> TOTAL: 59 .45 <br />H S H C ROSINESS SOLUTIONS 10/25/10 FLASHLIGHT WASTEWATER TAEATME Lif[ Stations 42 .90 <br /> TOTAL: 42 .50 <br />TOTALFUNDS BY HASLER 10/25/10 POSTAGE FOR MET F.R GENERAL FUND General Fund 62 .14 <br /> 1D/25/10 POSTAGE FOR METER GENERAL FUND Mayor & COUncil 25 .95 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Administrative Service 109 .91 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Human Resources 119 .96 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Elections 65 .59 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Finance 503 .70 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Inf orma[ion Technoi Ogy 2 .42 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Planning 860 .61 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Police Administration 4]2 .56 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Fire Administration 81 .00 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Building Safely 55 . ]] <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Environmental 242 .53 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Street Maintenance 88 .53 <br /> 10/25/10 POSTAGE FOR METER GENERAL FOND Engineering 116 .05 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Parks 6 ReC Admin 240 .09 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 45 .80 <br /> 10/25/10 POSTAGE FOR METER GENERAL FOND Economic Development 99. 69 <br /> 10/25/10 POSTAGE FOR METER GENERAL FUND Economic Development 00. 33 <br /> 10/25/10 PCSTAGE FOR METER GENERAL FUND Energy City 7. 4q <br /> 10/25/10 POSTAGE FOR METER ICE ARENA Ice Arena ]2. 36 <br /> 10/25/lp POSTAGE FOR METER PINEWOOD GOLF COUR Golf Course 0. 41 <br /> 10/25/10 POSTAGE FOR METER WASTEWATER TREATME WWTS AdminisL rdtion 0. 83 <br /> 10/25/10 POSTAGE FOR METER GARBAGE Garbage 56. 93 <br /> TOTAL: 3,500. 00 <br />HOME DEPOT CREDIT SERVICES 10/25/10 FARTS/SUPPLIES/LUMBER GENERAL F!.°ND CiCy Hall Maintenance 2. 54 <br /> 10/25/10 PARTS/SUPPLIES/LOMHEA GENERAL FOND Public safety building 339. 99 <br /> 10/25/10 PARTS/SUPPLIES/LUMBER GENERAL FUND St reel Maintenance 22. ]0 <br /> 10/25/10 PAAT5/SUPPLIES/LUMBER GENERAL FOND Parks Dept ]22. 22 <br /> 10/25/10 PARTS/BOPPLIES/LUMBER WASTEWATER TREATME WWTS Plan[ 1]. B7 <br /> TOTAL: 1,105. 32 <br />UNITED PARCEL SERVICE 10/25/10 DELIVERY SERVICE GENERAL FDND Police Administration 19. 45 <br /> TOTAL: 14. 45 <br />VERIZON WIRELESS 10/25/10 VEHICLE DATA LINKS GENERAL FDND Planting 26. 02 <br /> 10/25/10 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26. 02 <br /> 10/25/10 VEHICLE DATA LINKS GENERAL FUND POliCe Admi nistra[ion 916. 34 <br /> 10/25/10 VEHICLE DATA LINKS GENERAL FUND Fite AdminlS[ratiOn 26. 02 <br /> 10/25/10 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26. 02 <br /> TOTAL: 520. 42 <br />