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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> I <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> I <br /> I <br /> 9/17/12 VEHICLE REPAIRS/PARTS GENERAL FUND Patrol 1,338.76 <br /> TOTAL: 2,307.51 <br /> DELL MARKETING, L P 9/17/12 MONITOR GENERAL FUND Fire Administration 286.96 <br /> 9/17/12 SUPPLIES GENERAL FUND Fire Administration 9.1.56 <br /> 9/17/12 COMPUTER PINEWOOD GOLF COUR Golf Course 1,572.41 <br /> i - <br /> TOTAL: 1,950.93 <br /> DIAMOND MOWERS, INC 9/17/12 TOOLS/PARTS GENERAL FUND Street Maintenance 296.38 <br /> TOTAL: 296.38 <br /> E C M PUBLISHERS INC 9/17/12 NOT OF PH, CU 12-15 GENERAL FUND Planning 90.00 <br /> 9/17/12 NOT OF PH, CU 12-16 GENERAL FUND Planning 90.00 <br /> 9/17/12 NOT OF PH, CU 12-17 GENERAL FUND Planning 90.00 <br /> 9/17/12 FALL DISPLAY ADV GENERAL FUND Parks & Rec Admin 168.30 <br /> 9/17/12 DISPLAY ADVERTISEMENT ICE ARENA Ice Arena 88.00 <br /> 9/17/12 NOT OF PH, LIC 12-01 LANDFILL General 127.50 <br /> 9/17/12 INTERNET ADV, FLYERS LIQUOR Northbound-Operations 198.62 <br /> 9/17/12 INTERNET ADV, FLYERS LIQUOR Westbound-Operations 198.61 <br /> TOTAL: 1,051.03 <br /> ELK RIVER MUNICIPAL UTILITIES 9/17/12 SUPPLIES PARR IMPROVEMENT F Parks 156.72 <br /> TOTAL: 156.72 <br /> ELK RIVER PRINTING & VENTURE 9/17/12 SUPPLIES GENERAL FUND Sr Citizen Programs 406.13 <br /> TOTAL: 406.13 <br /> ELK RIVER WINLECTRIC 9/17/12 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 41.33 <br /> 9/.17/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 19.57 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Emergency Management 46.79 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 167.42 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 97.17 <br /> 9/17/12 PARTS/SUPPLIES LIBRARY Library 48109 <br /> TOTAL: 420.37 <br /> EMERGENCY AUTOMOTIVE 9/17/12 SQUAD SIREN GENERAL FUND Patrol 418.83 <br /> TOTAL: 418.83 <br /> EN POINTE TECHNOLOGIES 9/17/12 BATTERY CARTRIDGE GENERAL FUND Information Technology 339.19 <br /> 9/17/12 SIREN UPGRADES GENERAL FUND Emergency Management 726.30 <br /> TOTAL: 1,065.49 <br /> ESS BROTHERS & SONS 9/17/12 PARTS WASTEWATER TREATME Sewer Operations 182.76 <br /> TOTAL: 182.76 <br /> BULL'S MFG CO INC 9/17/12 MANHOLE RINGS WASTEWATER TREATME Sewer Operations 101.85 <br /> 9/17/12 MANHOLE RINGS WASTEWATER TREATME Sewer Operations 37.83 <br /> TOTAL: 139.68 <br /> EXPRESS SIGNS & BALLOONS, INC 9/17/12 SIGN ADVERTISEMENT ICE ARENA Ice Arena 352.69 <br /> TOTAL: 352.69 <br /> EXTREME BEVERAGES, LLC 9/17/12 RED BULL LIQUOR Northbound-Cost of Sal 108.50 <br /> 9/17/12 RED BULL LIQUOR Westbound-Cost of Sale 409.50 <br /> TOTAL: 518.00 <br />