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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Public safety building 28.78 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 134.60 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 115.20 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 454.13 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Recreation Programs 42.66 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 123.95 <br /> 10/15/12 PARTS/SUPPLIES LIBRARY Library 3.73 <br /> 10/15/12 PARTS/SUPPLIES ICE ARENA Ice Arena 259.50 <br /> 10/15/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 140.84 <br /> 10/15/12 PARTS/SUPPLIES GOVT BUILDINGS Streets 114.15 <br /> 10/15/12 PARTS/SUPPLIES SURFACE WATER MAMA General Improvements 144.82 <br /> 10/15/12 PARTS/SUPPLIES PARK IMPROVEMENT F Parks 430.74 <br /> 10/15/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 232.30 <br /> 10/15/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 312.50 <br /> 10/15/12 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 39.58 <br /> 10/15/12 PARTS/SUPPLIES LIQUOR Northbound-Operations 153.81 <br /> TOTAL: 2,803.63 <br /> METRO FIRE INC 10/15/12 PARTS GENERAL FUND Street Maintenance 418.44 <br /> TOTAL: 418.44 <br /> METRO PRODUCTS INC. 10/15/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 161.17 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Equipment Services 161.17 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 161.16 <br /> TOTAL: 483.50 <br /> METRO SALES INC 10/15/12 COPIER MAINT GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> MIDWEST LANDSCAPES, INC. 10/15/12 ORONO PKWY LANDSCAPE IMP STREET IMPROVEMENT General Improvements 10,732.00 <br /> TOTAL: 10,732.00 <br /> MIDWEST MEDICAL SERVICES 10/15/12 MEDICAL OXYGEN GENERAL FUND Patrol 241.59 <br /> 10/15/12 MEDICAL OXYGEN GENERAL FUND Patrol 9.00 <br /> TOTAL: 250.59 <br /> PERRY MILLESS 10/15/12 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 110.97 <br /> TOTAL: 110.97 <br /> MITCHELL 1 10/15/12 SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 1,395.36_ <br /> TOTAL: 1,395.36 <br /> MN CROWN DISTRIBUTING, INC 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,680.00 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 60.00 <br /> 10/15/12 WINE CREDIT LIQUOR Northbound-Cost of Sal 290.00- <br /> TOTAL: 1,450.00 <br /> MN DEPT OF COMMERCE 10/15/12 UNCLAIMED PROPERTY GENERAL FUND General Fund 10.00 <br /> 10/15/12 UNCLAIMED PROPERTY GENERAL FUND Parks & Rec Admin 20.00 <br /> 10/15/12 UNCLAIMED PROPERTY PARK IMPROVEMENT F Parks 250.27 <br /> 10/15/12 UNCLAIMED PROPERTY DEVELOPER ESCROW General 1,025.00 <br /> TOTAL: 1,305.27 <br /> MN DEPT OF HEALTH 10/15/12 WELL PERMIT GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br />