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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/20/12 JULY SVCS GRE ENV ISSUES LANDFILL General 176.00 <br /> TOTAL: 440.00 <br /> M A H C 0 8/20/12 TRAINING GENERAL FUND Building Safety 240.00 , <br /> TOTAL: 240.00 <br /> M D A 8/20/12 RESALE MERCHANDISE PINEWOOD GOLF COUR Golf Course 421.28 <br /> TOTAL: 421.28 <br /> M T I DISTRIBUTING CO 8/20/12 TURF SPRINKLER PINEWOOD GOLF COUR Golf Course 196.60 <br /> 8/20/12 TURF SPRINKLER PINEWOOD GOLF COUR Golf Course 206.55 <br /> 8/20/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 667.97 <br /> 8/20/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 147.13 <br /> TOTAL: 1,218.25 <br /> MARTIN MARIETTA MATERIALS 8/20/12 SEALCOATING CHIPS GENERAL FUND Street Maintenance 1,112.54 <br /> 8/20/12 SEALCOATING CHIPS GENERAL FUND Street Maintenance 1,897.89 <br /> TOTAL: 3,010.43 <br /> MAXIMUM SOLUTIONS 8/20/12 SOFTWARE SVC AGREEMENT ICE ARENA Ice Arena 1,241.84 <br /> TOTAL: 1,241.84 <br /> MENARDS - ELK RIVER 8/20/12 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 29.67 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Public safety building 74.92 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 60.15 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 391.50 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 708.69 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Recreation Programs 119.64 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 19.58 <br /> 8/20/12 PARTS/SUPPLIES ICE ARENA Ice Arena 141.00 <br /> 8/20/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 455.38 <br /> 8/20/12 PARTS/SUPPLIES PARK IMPROVEMENT F Parks 184.54 <br /> 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 61.90 <br /> 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 22.44 <br /> 8/20/12 PARTS/SUPPLIES LIQUOR Northbound-Operations 18.16 <br /> TOTAL: 2,287.57 <br /> METRO SALES INC 8/20/12 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> METRO TESTING 8/20/12 RPZ TESTING GENERAL FUND City Hall Maintenance 401.53 <br /> 8/20/12 RPZ TESTING GENERAL FUND Public safety building 80.77 <br /> 8/20/12 RPZ TESTING GENERAL FUND Fire Administration 80.77 <br /> 8/20/12 RPZ TESTING GENERAL FUND Street Maintenance 80.77 <br /> 8/20/12 RPZ TESTING GENERAL FUND Parks Dept 334.31 <br /> 8/20/12 RPZ TESTING LIBRARY Library 80.77 <br /> 8/20/12 RPZ TESTING PINEWOOD GOLF COUR Golf Course 550.00 <br /> TOTAL: 1,608.92 <br /> MIDSTATES EQUIPMENT & SUPPLY 8/20/12 PARTS GENERAL FUND Street Maintenance 33.24 <br /> TOTAL: 33.24 <br /> MIDWEST MEDICAL SERVICES 8/20/12 MEDICAL OXYGEN GENERAL FUND Patrol 18.00 <br /> TOTAL: 18.00 <br /> MINNESTALGIA WINERY 8/20/12 WINE LIQUOR Northbound-Cost of Sal 360.00 <br /> • <br />