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10-11-2018 02:25 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT <br />MENARDS - SUPPLIES <br />GENERAL, FORD <br />Parke Dept <br />985.85 <br />U OF MN - TRAINING <br />GENERAL FUND <br />Parke Dept <br />380.00 <br />HOME DEPOT - SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />5.15 <br />GRAINGER - PARTS <br />GENERAL FUND <br />Parka Dept <br />30.27 <br />EVENT BRITS - REGISTRATION GENERAL FUND <br />Parke & Rec Admin <br />70.68 <br />DELTA - CONFERENCE <br />GENERAL FORD <br />Parke & Rec Admin <br />306.40 <br />RRPA - MEMBERSHIP <br />GENERAL FUND <br />Parka & Rec Admin <br />60.00 <br />STORYBLOCKS - SUPPLIES <br />GENERAL FUND <br />Parke & Rec Admin <br />52.99 <br />JIMMY JOHNS - SUPPLIES <br />GENERAL FUND <br />Parka & Rec Admin <br />205.19 <br />ENVATOMARKET - SUPPLIES GENERAL FUND <br />Parke & Rec Admin <br />9.00 <br />AMAZON - SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />27.99 <br />INR t VOLT - SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />52.35 <br />LEARN TO SKATE - SUPPLIES ICE ARENA <br />Skating <br />103.50 <br />MANNA - TRAINING <br />WASTEWATER TREATME WWTS Administration <br />300.00 <br />OLIGHTTECH - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />133.47 <br />AMAZON - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />155.62 <br />ICON SAFETY - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />571.02 <br />AMAZON - PARTS <br />WASTEWATER TREATME WWTS Plant <br />709.11 <br />FULL SOURCE - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />124.68 <br />GRSJEWEL - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,500.00 <br />MARTIN HE - SUPPLIES <br />WASTEWATER TREATME Lift Stations <br />576.85 <br />OFFICE MAX - SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />14.78 <br />HOBBY LOBBY - SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />10.71 <br />RECYCLING MN - CONFERENCE GARBAGE <br />Garbage <br />270.00 <br />TOTAL: <br />17,764.61 <br />........�.____= FOND TOTALS ..............�� <br />101 GENERAL FOND 13,294.87 <br />221 ICE ARENA <br />103.50 <br />602 WASTEWATER TREATMENT SYS <br />4,070.75 <br />603 LIQUOR <br />25.49 <br />605 GARBAGE <br />270.00 <br />GRAND TOTAL: 17,764.61 <br />------------------------------- <br />TOTAL PAGES: 2 <br />