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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION _._ FUND DEPARTMENT AMOUNT <br />' TOTAL: 203.21 <br /> ELK RIVER FORD 12/03/12 VEHICLE MAINT GENERAL FUND Patrol 76.95 <br /> 12/03/12 SUSPENSION ALIGNMENT GENERAL FUND Patrol 181.15 <br /> 12/03/12 WHEEL ALIGNMENT GENERAL FUND Patrol 59.95_ <br /> TOTAL: 318.05 <br /> ELK RIVER MEAT PACKING, INC 12/03/12 HOT DOGS ICE ARENA Arena concessions 107.43 <br /> TOTAL: 107.43 <br /> ELK RIVER MUNICIPAL UTILITIES 12/03/12 PYMT OF DELINQ WATER BILL GENERAL FUND General Fund 488.70 <br /> 12/03/12 PYMT OF DELINQ WATER BILL GENERAL FUND General Fund 11.50 <br /> 12/03/12 OCT BILLING SVCS WASTEWATER TREATME WWTS Administration 180.60 <br /> 12/03/12 OCT BILLING SVCS GARBAGE Garbage 356:05_ <br /> TOTAL: 1,036.85 <br /> ELK RIVER PRINTING & VENTURE 12/03/12 RECYCLING BROCHURES GARBAGE Recycling _._2,482.71 <br /> TOTAL: 2,482.71 <br /> ELK RIVER WINLECTRIC 12/03/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 201.57 <br /> 12/03/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 28.72 <br /> 12/03/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 88.13 <br /> 12/03/12 PARTS/SUPPLIES GENERAL FUND Parke Dept 55.53 <br /> 12/03/12 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 202.94 <br /> 12/03/12 PARTS/SUPPLIES LIBRARY Library 159.88 <br /> 12/03/12 PARTS/SUPPLIES CAPITAL OUTLAY RES Recycling 620.97 <br /> 12/03/12 PARTS/SUPPLIES LIQUOR Northbound-Operations 31.90 <br /> TOTAL: 1,389.64 <br /> EXTREME BEVERAGES, LLC 12/03/12 RED BULL LIQUOR Northbound-Cost of Sal 60.00 <br /> 12/03/12 RED BULL LIQUOR Westbound-Cost of Sale 31.50 <br /> TOTAL: 91.50 <br /> FASTENAL COMPANY 12/03/12 PARTS GENERAL FUND Street Maintenance 27.76 <br /> 12/03/12 PARTS GENERAL FUND Parks Dept 5.44 <br /> 12/03/12 PARTS ICE ARENA Ice Arena 107.04 <br /> TOTAL: 140.24 <br /> JUSTIN FEMRITE 12/03/12 MILEAGE GENERAL FUND Engineering 53.28 <br /> TOTAL: 53.28 <br /> FLUID INTERIORS 12/03/12 PW PROJ-OFFICE FURNITURE GOVT BUILDINGS Streets 50,493_08_ <br /> TOTAL: 58,493.08 <br /> MICHELE FORSMAN 12/03/12 PROGRAM 12/5 LIBRARY Library 40.00 <br /> 12/03/12 PROGRAM 12/12 LIBRARY Library 40.00_ <br /> TOTAL: 80.00 <br />• G & K SERVICE TEXTILE 12/03/12 TOWEL SERVICES GENERAL FUND Fire Administration 54.31 <br /> 12/03/12 RUG SERVICES ICE ARENA Ice Arena 73.02 <br /> TOTAL: 127.33 <br /> GETTMAN MOMSEN, INC 12/03/12 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 155.55 <br /> 12/03/12 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 98.60 <br /> TOTAL: 254.15 <br />