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_:-Ia-zoll os:z7 AM <br />VENDOR SORT KEY <br />.__~_ PAD CERAMICS <br />M: « L TREE NURSERY <br />i~ ti T L LABORATORIES iNC <br />`~-R SIGN CO., INC <br />MARTIE'S FARM SERVICE <br />MARTIN MARIETTA MATERIALS <br />3ONNIE MARTINEZ <br />MENARDS - ELK RIVER <br />MIDWEST ART FAIRS <br />I MIDWEST MEDICAL SERVICES <br />MINNESOTA FAB. & MACHINE INC <br />MINVALCO., INC <br />~ MN COUNTY ATTORNEYS ASSOC <br />ELK RI VtR CITY COUNCIL REPORT PAGE; 7 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />11/21/11 PROGRAM SUPPLIES GENERAL FUND Recreation Programs _ 41. 15 <br /> TOTAL: 41. 1 <br />11/21/11 MT SUGAR TREE FOR BL'JD GENERAL FUND Street Maintenance i5'_. CO_ <br /> TOTAL: 151. 00 <br />11/21/11 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 125. 00 <br />11/21/11 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory _ _ ___ 220. 00_ <br /> TOTAL: 345. C0 <br />11/21/11 SIGN MATERIAL PARK IMPROVEMENT F Parks 125. 42_ <br /> TOTP.L: 125. 42 <br />li/21/11 SUPPLIES GENERAL FUND Street Mainte ranee 15. 50 <br />11/21/11 SUPPLIES GENERAL FUND Parks Dept 17, 53 <br />it/21/11 SALT PELLETS ICE ARENA Ice Arena 343. 39 <br />11/21/11 SUPPLIES PARK IMPROVEMENT F Parks 21. 70 <br />11/21/11 SUPPLIES PARK IMPROVEMENT F Parks 167. 05 <br /> TOTAL: 565. 17 <br />11/21/11 SEALCOATING CHIPS GENERAL FUND Street Maintenance 301. 01 <br /> TOTAL: 301. 01 <br />11/21/11 ORIGAMI INSTRUCTION 12/5 GENERAL FUND Sr Citizen Programs 50. 00 <br /> TOTAL: 50. 00 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 91. 20 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Public safety building 16. 97 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Street Maintenance 387. 05 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,209. 54 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 95. 70 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Recreation Programs 1.98. 94 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 26. 78 <br />11/21/11 PARTS/SUPPLIES ICE ARENA Ice Arena 109. 99 <br />11/21/11 PARTS/SUPPLIES ZCE ARENA Ice Arena 57. 68 <br />11/21/11 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 28 .24 <br />11/21/11 PARTS/SUPPLIES GOVT BUILDINGS City Hall 239 .40 <br />11/21/11 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 392 .08 <br />11/21/11 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 86 .70 <br />11/21/11 PARTS/SUPPLIES LIQUOR Northbound-Operations 174 .67 <br /> TOTAL: 3,064 .94 <br />11/21/11 DISPLAY ADV SPRING/FALL FA ICE ARENA Ice Arena 225 .00 <br /> - TOTAL: 225 .00 <br />11/21/11 MEDICAL OXYGEN _ GENERAL FUND Patrol 149 .00 <br /> TOTAL: 144 .00 <br />11/21/11 ALTER TRUCK BOX COVER GENERAL FUND Parks Dept 360 .00 <br />11/21/11 CREDIT ON SVCS GENERAL FUND Parks Dept 90 .00- <br /> TOTAL: 270 .00 <br />11/21/11 BOILER ROOM DAMPER PARTS GENERAL FUND City Hall Maintenance 164 .59 <br /> TOTAL: 164 .59 <br />11/21/11 SEIZURE/INT, PROP RECEIPTS GENERAL FUND Police Administration 109 .01 <br />