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11.-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> i <br /> f <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 8,000,00 <br /> ELK RIVER FORD 11/05/12 PARTS GENERAL FUND Patrol 141,03 <br /> 11/05/12 PARTS GENERAL FUND Patrol 117.50 <br /> TOTAL: 258.53 <br /> I <br /> ELK RIVER MEAT PACKING, INC 11/05/12 HOT DOGS ICE ARENA Arena concessions 43.07 <br /> TOTAL: 43,07 <br /> ELK RTVER MUNICIPAL UTILITIES 11/05/12 SEPT BILLING SVCS WASTEWATER TREATME WWTS Administration 180.32 <br /> 11/05/12 SEPT BILLING SVCS GARBAGE Garbage 1,476,70 <br /> TOTAL: 1,657.02 <br /> i <br /> ELK RIVER PRINTING & VENTURE 11/05/12 SUPPLIES GENERAL FUND Cable TV 1.86 <br /> I <br /> 11/05/12 SUPPLIES GENERAL FUND Administrative Service 37.19 <br /> 11/05/12 SUPPLIES GENERAL FUND Human Resources 26.03 <br /> 11/05/12 SUPPLIES GENERAL FUND Finance 18.60 <br /> 11/05/12 SUPPLIES GENERAL FUND Planning 27,89 <br /> 11/05/12 BUSINESS CARDS GENERAL FUND City Hall Maintenance 71.55 <br /> 11/05/12 SUPPLIES GENERAL FUND Building Safety 27,89 - <br /> 11/05/12 SUPPLIES GENERAL FUND Environmental 9,30 <br /> 1.1/05/12 SUPPLIES GENERAL FUND Street Maintenance 1.86 <br /> 11/05/12 SUPPLIES GENERAL, FUND Parks & Rec Admin 9,30 <br /> 11/05/12 SUPPLIES GENERAL FUND Sr Citizen Programs 9,30 <br /> I <br /> 11/05/12 SUPPLIES GENERAL FUND Economic Development 13,02 <br /> 11/05/12 SUPPLIES ICE ARENA Ice Arena 1,86 <br /> 11/05/12 SUPPLIES LIQUOR Northbound-Operations 0.93 <br /> 11/05/12 SUPPLIES LIQUOR Westbound-Operations _ 0.93 <br /> TOTAL: 257.51 <br /> EMERGENCY AUTOMOTIVE 11/05/12 SQUAD PARTS GENERAL FUND Patrol 221.45 <br /> TOTAL: 221.45 <br /> EMERGENCY MEDICAL PRODUCTS INC 11/05/12 MEDICAL SUPPLIES GENERAL FUND Patrol 355.40 <br /> TOTAL: 355.40 <br /> EN POINTE TECHNOLOGIES 11/05/12 SUPPLIES GENERAL FUND Parks Dept 290.06 <br /> 11/05/12 ADVERTISING SUPPLIES GENERAL FUND Parks & Rec Admin 347.92 <br /> TOTAL: 637.98 <br /> EXTREME BEVERAGES, LLC 11/05/12 RED BULL LIQUOR Northbound-Cost of Sal 45.00 <br /> 11/05/12 RED BULL LIQUOR Westbound-Cost of Sale 29.00 <br /> 11/05/12 RED BULL LIQUOR Westbound-Cost of Sale 63.00 <br /> TOTAL: 137.00 <br /> I <br /> FASTENAL COMPANY 11/05/12 PARTS GENERAL FUND Parks Dept 1.82 <br /> 11/05/12 PARTS WASTEWATER TREATME WWTS Plant 10.58 <br /> TOTAL: 12.40 <br /> i <br /> JUSTIN FEMRITE 11/05/12 MILEAGE, CELL PHONE REIMB GENERAL FUND Engineering 75.48 <br /> 11/05/12 MILEAGE, CELL PHONE REIMS GENERAL FUND Engineering 300.00 <br /> TOTAL: 375.48 <br /> I <br /> FINKEN'S WATER CENTERS 11/05/12 DRINKING WATER GENERAL FUND Parks Dept 17,85 <br /> TOTAL: 17,85 <br /> I <br />