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OS-17-2012 12:23 AM <br />VENDOR SORT KEY <br />MN SPORTS FEDERATION <br />^ MODULAR SPACE CORPORATION <br />^ MOTOROLA <br />^ N A P A OF ELK RIVER, INC <br />^ NATL ANIMAL CONTROL ASSOC <br />NATURE'S DRY CLEANING, INC <br />^ O'REILLY AUTOMOTIVE, INC <br />^ OFFICE MAX <br />^ OLSEN COMPANIES <br />^ OMANN BROS INC <br />^ MARY OSTMOE <br />^ OXYGEN SERVICE CO, INC <br />^ P C S SAFETY SYSTEMS, INC <br /> ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />5/21/12 ADULT SOFTBALL SANCTIONING GENERAL FUND Recreation Programs 600.00 <br /> TOTAL: 600.00 <br />5/21/12 OFFICE TRAILER RENT GENERAL FUND Parks Dept 304.59 <br /> TOTAL: 304.59 <br />5/21/12 RADIO REPAIRS GENERAL FUND Fire Administration 254.45 <br />5/21/12 RADIO REPAIR GENERAL FUND Fire Administration 79.07 <br />5/21/12 RADIO REPAIR GENERAL FUND Fire AdmiriiStratiOn 79.07 <br /> TOTAL: 412.59 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 76.85 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 8.75 <br />5/21/12 PARTS/SUPPLIES WASTEWAT ER TREATME WWTS Plant 21.32 <br />5/21/12 PARTS/SUPPLIES WASTEWAT ER TREATME Lift Stations 16.54 <br /> TOTAL: 123.46 <br />5/21/12 TRAINING GENERAL FUND Police Support Service 525.00 <br /> TOTAL: 525.00 <br />5/21/12 HONOR GUARD CLOTHING GENERAL FUND Patrol 13.22 <br /> TOTAL: 13.22 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND City Ha11.Maintenance 99.99 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Patrol 128.32 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Public safety building 18.35 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 9.59 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Building Safety 32.00 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 474.27 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 519.99 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Equipment Services 204.39 <br />5/21/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 91.02 <br />5/21/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 250.06 <br />5/21/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 57.74 <br />5/21/12 PARTS/SUPPLIES WASTEWAT ER TREATME WWTS Plant 25.01 <br />5/21/12 PARTS/SUPPLIES WASTEWAT ER TREATME Lift Stations 28.89 <br /> TOTAL: 1,939.57 <br />5/21/12 SUPPLIES ICE ARENA Ice Arena 9.12 <br /> TOTAL: 9.12 <br />5/21/12 PARTS WASTEWATER TREATME WWTS Plant 15.30 <br /> TOTAL: 15.30 <br />5/21/12 PATCH MIX GENERAL FUND Street Maintenance 286.88 <br />5/21/12 PATCH MIX GENERAL FUND Street Maintenance 229.41 <br />5/21/12 PATCH MIX GENERAL FUND Street Maintenance 285.67 <br /> TOTAL: 796.96 <br />5/21/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />5/21/12 WELDING SUPPLIES GENERAL FUND Equipment Services 28.43 <br /> TOTAL: 28.43 <br />5/21/12 INSTALL PARTS IN CSO VEHIC GENERAL FUND Patrol 402.36 <br />