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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT __ AMOUNT <br /> 10/15/12 SQUAD REPAIR GENERAL FUND Patrol 82.39 <br /> 10/15/12 SQUAD REPAIR GENERAL FUND Patrol _ 75.00 <br /> TOTAL: 570.41 <br /> EN POINTE TECHNOLOGIES 10/15/12 TONER CARTRIDGE GENERAL FUND Fire Administration 55.62 <br /> TOTAL: 55.62 <br /> EXPRESS SIGNS & BALLOONS, INC 10/15/12 SIGN ADVERTISEMENT LIQUOR Northbound-Operations 138.94 <br /> 10/15/12 SIGN ADVERTISEMENT LIQUOR Westbound-Operations 138.94 <br /> TOTAL: 277.88 <br /> EXTREME BEVERAGES, LLC 10/15/12 RED BULL LIQUOR Northbound-Cost of Sal 45.00 <br /> 10/15/12 RED BULL LIQUOR Northbound-Cost of Sal 164.00 <br /> 10/15/12 RED BULL LIQUOR Westbound-Cost of Sale _ 31.50 <br /> TOTAL: 240.50 <br /> FACTORY MOTOR PARTS CO 10/15/12 BATTERIES GENERAL FUND Patrol 347.09 <br /> 10/15/12 BATTERIES GENERAL FUND Fire Administration 376.54 <br /> TOTAL: 723.63 <br /> FASTENAL COMPANY 10/15/12 PARTS GENERAL FUND Street Maintenance 123.07 <br /> 10/15/12 PARTS CREDIT GENERAL FUND Parks Dept 82.08- <br /> 10/15/12 PARTS GENERAL FUND Parks Dept 33.35 <br /> TOTAL: 74.34 <br /> FERGUS POWER PUMP, INC 10/15/12 HAULING BIO-SOLIDS WASTEWATER TREATME WWTS Plant 18,918.38 <br /> TOTAL: 18,918.38 <br /> FINKEN'S WATER CENTERS 10/15/12 BULK SALT GENERAL FUND City Hall Maintenance 26.93 <br /> 10/15/12 BULK SALT GENERAL FUND Public safety building 201.99 <br /> 10/15/12 BULK SALT LIBRARY Library 96.60 <br /> TOTAL: 325.52 <br /> FORCE AMERICA DISTRIBUTING, LLC 10/15/12 SALT CONTROLLERS GENERAL FUND Snow Removal 13,340.14 <br /> TOTAL: 13,340.14 <br /> MICHELE FORSMAN 10/15/12 PROGRAM 10/17 LIBRARY Library 40.00 <br /> 10/15/12 PROGRAM 10/24 LIBRARY Library 40.00 <br /> 10/15/12 PROGRAM 10/31 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> FREMONT INDUSTRIES, INC. 10/15/12 SUPPLIES WASTEWATER TREATME WWTS Plant 2,022.61 <br /> TOTAL: 2,022.61 <br /> G C R TRUCK TIRE CENTER 10/15/12 TIRES WASTEWATER TREATME Lift Stations 472.03 <br /> TOTAL: 472.03 <br /> JOSEPH GACKE 10/15/12 REIMB FOR TRAINING EXP GENERAL FUND Investigations 41.09 <br /> 10/15/12 REIMB FOR TRAINING EXP GENERAL FUND Investigations 48.77 <br /> TOTAL: 89.86 <br /> GEYER SIGNAL 10/15/12 BARRICADE RENTAL SURFACE WATER MAMA General Improvements 470.00 <br /> TOTAL: 470.00 <br /> GOODIN COMPANY 10/15/12 PARTS PINEWOOD GOLF COUR Golf Course 54.24 <br /> TOTAL: 54.24 <br />