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I <br /> 02-28-2013 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> N <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 374,06 <br /> DOMINO'S PIZZA 3/04/13 PROGRAM EVENT GENERAL FUND Sr Citizen Programs 114.33 <br /> TOTAL: 114.33 <br /> E C M PUBLISHERS INC 3/04/13 EMPLOYMENT ADV LIQUOR Westbound-Operations 44.00 <br /> TOTAL: 44.00 <br /> ELK RIVER MEAT PACKING, INC 3/04/13 HOT DOGS ICE ARENA Arena concessions 64.35 <br /> TOTAL: 64.35 <br /> ELK RIVER PRINTING & VENTURE 3/04/13 BUSINESS CARDS GENERAL FUND Administrative Service 81.17 <br /> 3/04/13 BUSINESS CARDS GENERAL FUND Building Safety 162.34 <br /> 3/04/13 BUSINESS CARDS GENERAL FUND Engineering 81.17 <br /> 3/04/13 BUSINESS CARDS GENERAL FUND Sr Citizen Programs 133.60 <br /> 3/04/13 SUPPLIES LIQUOR Northbound-Operations 83.79 <br /> TOTAL: 542.07 <br /> EXTREME BEVERAGES, LLC 3/04/13 RED BULL LIQUOR Northbound-Cost of Sal 269.00 <br /> 3/04/13 RED BULL LIQUOR Westbound-Cost of Sale 63.00 <br /> TOTAL: 332.00 <br /> FACTORY MOTOR PARTS CO 3/04/13 BATTERIES GENERAL FUND City Hall Maintenance 361.57 <br /> 3/04/13 PARTS CREDIT GENERAL FUND Street Maintenance 32.06- <br /> 3/04/13 PARTS CREDIT GENERAL FUND Street Maintenance 64.13- <br /> TOTAL: 265.38 <br /> FASTENAL COMPANY 3/04/13 PARTS GENERAL FUND Street Maintenance 45.53 <br /> 3/04/13 PARTS GENERAL FUND Parks Dept 3.32 <br /> TOTAL: 48,85 <br /> FEDERAL SIGNAL CORPORATION 3/04/13 SUPPLIES GENERAL FUND Emergency Management 636.63 <br /> TOTAL: 636.63 <br /> JUSTIN FEMRITE 3/04/13 MILEAGE GENERAL FUND Engineering 120,34 <br /> TOTAL: 120.34 <br /> FINKEN'S WATER CENTERS 3/04/13 SERVICE CALL GENERAL FUND City Hall Maintenance 150.00 <br /> TOTAL: 150.00 <br /> FIRE MARSHALS ASSN OF MN 3/04/13 ANNUAL DUES GENERAL FUND Building Safety 35.00 <br /> TOTAL: 35.00 <br /> FIRE SAFETY USA, INC, 3/04/13 PARTS/SUPPLIES ENGINE 3 GENERAL FUND Fire Administration 6,399.73 <br /> 3/04/13 PARTS/SUPPLIES LADDER 1 GENERAL FUND Fire Administration 6,737.02 <br /> 3/04/13 PARTS GENERAL FUND Fire Operations 684.03 <br /> TOTAL: 13,820.78 <br /> FLUID INTERIORS 3/04/13 SUPPLIES GENERAL FUND Finance _ 389.03 <br /> TOTAL: 389.03 <br /> j FORCE AMERICA DISTRIBUTING, LLC 3/04/13 PARTS GENERAL FUND Street Maintenance 64.41 <br /> TOTAL: 64.41 <br /> MICHELE FORSMAN 3/04/13 PROGRAM 3/6 LIBRARY Library 40.00 <br /> 3/04/13 PROGRAM 3/13 LIBRARY Library 40.00 <br />