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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> DUFFY DEVELOPMENT COMPANY 8/20/12 RETAINER REFUND SP 12-01 DEVELOPER ESCROW General 375.00 <br /> TOTAL: 375.00 <br /> E C M PUBLISHERS INC 8/20/12 NOTICE OF ELECTION GENERAL FUND Elections 195.00 <br /> 8/20/12 SAMPLE BALLOT GENERAL FUND Elections 75.00 <br /> 8/20/12 NOTICE-PUBLIC ACCURACY TES GENERAL FUND Elections 30.00 <br /> 8/20/12 TIF FINANCIAL STMT GENERAL FUND Finance 112.50 <br /> 8/20/12 ORDINANCE 12-11 GENERAL FUND Planning 330.00 <br /> 8/20/12 ORD 12-12, AMEND ZONING MA GENERAL FUND Planning 180.00 <br /> 8/20/12 GOLD GUIDE DISPLAY ADV PINEWOOD GOLF COUR Golf Course 89.00 <br /> 8/20/12 GOLF GUIDE DISPLAY ADV PINEWOOD GOLF COUR Golf Course 89.00 <br /> 8/20/12 GOLF GUIDE DISPLAY ADV PINEWOOD GOLF COUR Golf Course 89.00 <br /> 8/20/12 GOLF GUIDE DISPLAY ADV PINEWOOD GOLF COUR Golf Course 89.00 <br /> 8/20/12 INTERNET ADV, FLYERS LIQUOR Northbound-Operations 198.62 <br /> 8/20/12 INTERNET ADV, FLYERS LIQUOR Westbound-Operations 198.61 <br /> TOTAL: 1,675.73 <br /> EHLERS & ASSOCIATES, INC 8/20/12 ARBITRAGE GO IMP BDS 2007C 2007C GO IMP BONDS General 4,200.00 <br /> TOTAL: 4,200.00 <br /> ELK RIVER FORD 8/20/12 PARTS GENERAL FUND Patrol 231.93 <br /> 8/20/12 PARTS GENERAL FUND Patrol 60.84 <br /> 8/20/12 PARTS GENERAL FUND Patrol 231.93 <br /> 8/20/12 PARTS GENERAL FUND Street Maintenance 159.98 <br /> 8/20/12 PARTS GENERAL FUND Street Maintenance 59.06 <br /> 8/20/12 VEHICLE REPAIR GENERAL FUND Street Maintenance 87.00 <br /> TOTAL: 830.74 <br /> ELK RIVER PRINTING & VENTURE 8/20/12 BUSINESS CARDS LIQUOR Northbound-Operations 61.46 <br /> 8/20/12 BUSINESS CARDS LIQUOR Westbound-Operations 61.45 <br /> TOTAL: 122.91 <br /> ELK RIVER RV 8/20/12 JACK STAND GENERAL FUND Parks Dept 45.00 <br /> TOTAL: 45.00 <br /> ELK RIVER WINLECTRIC 8/20/12 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 325.68 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 23.39 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 512.68 <br /> 8/20/12 PARTS/SUPPLIES LIBRARY Library 572.65 <br /> 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 9.19 <br /> TOTAL: 1,443.59 <br /> EMERGENCY APPARATUS MAINT INC 8/20/12 ENGINE 1 MAINT GENERAL FUND Fire Administration 749.18 <br /> 8/20/12 ENGINE 2 MAINT GENERAL FUND Fire Administration 749.18 <br /> 8/20/12 ENGINE 3 MAINT GENERAL FUND Fire Administration 749.18 <br /> 8/20/12 LADDER 1 MAINT GENERAL FUND Fire Administration 2,701.10 <br /> 8/20/12 TANKER 1 MAINT GENERAL FUND Fire Administration 682.77 <br /> 8/20/12 TANKER 2 MAINT GENERAL FUND Fire Administration 417.77 <br /> 8/20/12 RESCUE 1 MAINT GENERAL FUND Fire Administration 248.40 <br /> TOTAL: 6,297.58 <br /> EMERGENCY AUTOMOTIVE 8/20/12 MAINT ON SQUADS GENERAL FUND Patrol 375.00 <br /> TOTAL: 375.00 <br /> EN POINTE TECHNOLOGIES 8/20/12 COLOR PRINT CARTRIDGE GENERAL FUND Parks Dept 102.53 <br /> 8/20/12 IPAD-MINUTE TAKING c4 MTGS CAPITAL OUTLAY RES Administrative Service 543.82 <br />