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11-18-2011 08:27 AM <br />VENDOR SORT KEY <br />~,_ ;..AGE ;.FiNDEN FItiANCIAL SER'v' <br />~,._..L NAP,KETING, .. P <br />~ DELUXE FOR BUSINESS <br />~ DIRECT DIGITAL CONTROLS, ZNC <br />1 DON'S BAKERY <br />~ E C M PUBLISHERS INC <br />ELK RIVER FORD <br />ELK RIVER MUNICIPAL UTILITIES <br />1 ELK RZ VER PRINTING & VENTURE <br />1 ELK RIVER SPORTSMANS CLUB <br />~ EN POINTE TECHNOLOGIES <br />~ EXTREME BEVERAGES, LLC <br />~ FASTENAL COMPANY <br /> ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT- <br /> <br />1/2'_/11 COPIER LEASE WASTEWAT ER TREATME WWTS Administration. 34. 43 <br /> TOTAL: 84. 43 <br />11!21/11 SOUND BAR GENERAL FUND Admiri strative Service 26. 92 <br />11/21/11 SUPPLIES GENERAL FUND Administrative Service 84. 24 <br />it/21/il LAPTOP & ACCESSORIES GENERAL FUND Admi r.istrative Service 1,502. 85 <br />"_1121/11 COM?LITER GENERAL FUND Information Technology 1,139. 10 <br />".1/2".%11 MONITOR GENERAL FUND Information. Technology 339. 52 <br />ll/21/11 MONITOR FILTER GENERAL FUND Parks & Rec Admin 98. 31 <br /> TOTAL: 3,190. 94 <br />11/21/11 DEPCSiT "iCKET BOOKS CHGS LIQU^vR NOrthbOUnd-Operations 22. 84 <br /> TOTAL: 22. 84 <br />11/21/11 BOILER REPAIRS GENERAL FUND City Hall Maintenance 992. 50 <br /> TOTAL: 992. 50 <br />11/21/11 MANAGEMENT TEAM MTG EXP GENERAL FUND Fire Administration 32. 40 <br /> TOTAL: 32. 4D <br />11/21/11 NOTICE RESOLUTION 11-53 GENERAL FUND Planning 157. 50 <br />11/21/11 NOT OF PH CU 11-18 GENERAL FUND- Planning 90. 00 <br />11/21/11 NOT OF PH CU 11-19 GENERAL FUND Planning 195. 00 <br />11/21/11 DISPLAY ADV SNOW REMINDER GENERAL FUND Planning 198. 00 <br />11/2i/11 ENVELOPES GENERAL FUND Police Administration 126. 25 <br />ll%21/11 POLICE DEPT LETTEKHEAD GENERAL FUND Police Administration 19. 24 <br />11/21/11 INTERNET ADV, FLYERS LIQUOR Northbound-Operations 245. 12 <br />it/2i/11 INTERNET ADV, FLYERS LIQUOR Westbound-Operations 245. 11 <br /> TOTAL: 1,278. 22 <br />11/21/11 MOTOR & FAN ASSEMBLY GENERAL FUND Patrol 270 .59 <br /> TOTAL: 270 .59 <br />11/21/11 MATERIAL FOR STREET LIGHTS GENERAL FUND Street Maintenance 1,754 .15 <br />11/21/11 OCT BILLING SVGS WASTEWATER TREATME WWTS Administration 179 .69 <br />11/21/11 OCT BILLING SVCS GARBAGE Garbage 556 .10 <br /> TOTAL: 2,489 .89 <br />11/21/11 BUSINESS CARDS GENERAL FUND Administrative Service 87 .58 <br />11/21/11 BROCHURE PAPER GENERAL FUND Sr Citizen Programs 25 .65 <br /> TOTAL: 113 .23 <br />11/21/11 SIGN REF-ER SPORTSMANS CLU GENERAL FUND General Fund 100 .00 <br /> TOTAL: 100 .00 <br />11/21/11 SINGLE LICENSE GENERAL FUND Fire Administration 165 .42 <br />11/21/11 MEDIA DISK KIT GENERAL FUND Fire Administration 23 .51 <br /> TOTAL: 188 .93 <br />11/21/11 RED BULL LIQUOR Northbound-Cost of Sal 254 .00 <br /> TOTAL: 254 .00 <br />11/21/11 PARTS GENERAL FUND Street Maintenance 1 .57 <br />11/21/11 PARTS GENERAL FUND Street Maintenance 213 .56 <br />11/21/11 PARTS GENERAL FUND Street Maintenance 12 .63 <br />11/21/11 PARTS WASTEWATER TREATME WWTS Plant 0 .62 <br />