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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/02/15 WINTERIZATION - PINEWOOD GENERAL FUND Parks Dept 992.00 <br /> 11/02/15 WINTERIZATION - 193RD MEDT GENERAL FUND Parks Dept 45.00 <br /> 11/02/15 WINTERIZATION - ACTIVITY C GENERAL FUND Sr Citizen Programs 128.00 <br /> 11/02/15 WINTERIZATION - LIBRARY LIBRARY Library 304.00 <br /> TOTAL: 2,646.67 <br /> GREENSCAPE COMPANIES, INC. 11/02/15 IRRIGATION SVCS ICE ARENA Ice Arena 195.00 <br /> TOTAL: 195.00 <br /> TOTALFUNDS BY HASLER 11/02/15 POSTAGE FOR METER GENERAL FUND Mayor & Council 1.43 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Administrative Service 176.52 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Human Resources 316.51 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Finance 821.86 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Planning 358.76 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Police Administration 490.92 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Fire Administration 189.23 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Building Safety 111.64 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Code Enforcement 427.10 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Environmental 213.94 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Street Maintenance 12.16 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Engineering 12.53 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 204.28 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 9.55 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Economic Development 62.53 <br /> 11/02/15 POSTAGE FOR METER GENERAL FUND Economic Development 3.90 <br /> 11/02/15 POSTAGE FOR METER ICE ARENA Ice Arena 62.25 <br /> 11/02/15 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 24.89 <br /> TOTAL: 3,500.00 <br /> HAWKINS, INC. 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 896.31 <br /> TOTAL: 896.31 <br /> BECCA HINKLE 11/02/15 REFUND - TROTT BRK BARN GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> HOHENSTEINS 11/02/15 BEER LIQUOR Westbound-Cost of Sale 90.00 <br /> TOTAL: 90.00 <br /> HOISINGTON KOEGLER GROUP INC 11/02/15 TRAINING - PLANNING COMM GENERAL FUND Mayor & Council 1,477.10 <br /> 11/02/15 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 3,776.25 <br /> 11/02/15 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 8,176.78 <br /> TOTAL: 13,430.13 <br /> WILLIAM J HOLLERICH 11/02/15 SUPPLIES LIBRARY Library 38.98 <br /> TOTAL: 38.98 <br /> HOME DEPOT CREDIT SERVICES 10/27/15 SUPPLIES GENERAL FUND City Hall Maintenance 15.72 <br /> 10/27/15 SUPPLIES GENERAL FUND Police Support Service 28.50 <br /> 10/27/15 SUPPLIES GENERAL FUND Public safety building 15.72 <br /> 10/27/15 SUPPLIES GENERAL FUND Street Maintenance 24.21 <br /> 10/27/15 SUPPLIES GENERAL FUND Sr Citizen Programs 15.72 <br /> 10/27/15 SUPPLIES WASTEWATER TREATME WWTS Plant 80.13 <br /> TOTAL: 180.00 <br /> INK WIZARDS 11/02/15 UNIFORM ALLOW - STOFFERS GENERAL FUND Parks Dept 52.00 <br /> TOTAL: 52.00 <br />