Laserfiche WebLink
04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 4/15/13 SUPPLIES GENERAL FUND Police Administration 128.25 <br /> 4/15/13 INTERNET ADV, FLYERS LIQUOR Northbound-Operations 252.00 <br /> 4/15/13 INTERNET ADV, FLYERS LIQUOR Westbound-Operations 252,00 <br /> TOTAL: 1,649.21 <br /> THERESA EK 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 38.00 f <br /> TOTAL: 38.00 <br /> ARDYCE ELAYNE 4/15/13 PROGRAM ENTERTAINMENT GENERAL FUND Sr Citizen Programs 100.00 <br /> TOTAL: 100.00 <br /> ELECTRIC PUMP, INC 4/15/13 LIFTSTATION PARTS WASTEWATER TREATME Lift Stations 2,368.37 <br /> r <br /> TOTAL: 2,368.37 <br /> ELK RIVER FORD 4/15/13 PARTS GENERAL FUND Patrol 78.98 �.. <br /> 4/15/13 PARTS GENERAL FUND Patrol 32.92 <br /> 4/15/13 PARTS GENERAL FUND Building Safety 467.30 <br /> 4/15/13 PARTS GENERAL FUND Building Safety 205.27 <br /> 4/15/13 PARTS RETURN GENERAL FUND Building Safety 409.67- <br /> 4/].5/13 TRANSMISSION OIL GENERAL FUND Street Maintenance 72,33 <br /> 4/15/13 FRONT END ALIGNMENT PINEWOOD GOLF COUR Golf Course 59.95 <br /> TOTAL: 507.08 <br /> I <br /> ELK RIVER MEAT PACKING, INC 4/15/13 HOT DOGS ICE ARENA Arena concessions 42.98 <br /> TOTAL: 42,98 <br /> ELK RIVER MUNICIPAL UTILITIES 4/15/13 UTILITY BOX REPAIRS INSURANCE RESERVE General 1,458.82 <br /> 4/15/13 MARCH BILLING SVCS WASTEWATER TREATME WWTS Administration 181.40 <br /> 4/15/13 MARCH BILLING SVCS GARBAGE Garbage 1,266.22 - <br /> TOTAL: 2,906.44 <br /> ELK RIVER PRINTING & VENTURE 4/15/13 SUPPLIES GENERAL FUND Cable TV 1.86 <br /> 4/15/13 SUPPLIES GENERAL FUND Administrative Service 37.19 I. <br /> 4/15/13 SUPPLIES GENERAL FUND Human Resources 26.03 r <br /> 4/15/13 SUPPLIES GENERAL FUND Finance 18.60 <br /> 4/15/.13 SUPPLIES GENERAL FUND Planning 27.89 <br /> 4/15/13 SUPPLIES GENERAL FUND Building Safety 27,89 <br /> 4/15/13 SUPPLIES GENERAL FUND Environmental 9.30 <br /> 4/15/13 SUPPLIES GENERAL FUND Street Maintenance 1.86 <br /> 4/15/13 SUPPLIES GENERAL FUND Parks & Rec Admin 9,30 <br /> 4/15/13 SUPPLIES GENERAL FUND Sr Citizen Programs 9.30 <br /> 4/15/13 SUPPLIES GENERAL FUND Economic Development 13.02 <br /> 4/15/13 SUPPLIES ICE ARENA Ice Arena 1.86 <br /> 4/15/13 SUPPLIES LIQUOR Northbound-Operations 0.93 <br /> 4/15/13 SUPPLIES LIQUOR Westbound-Operations 0.93 i <br /> TOTAL: 185.96 <br /> ELK RIVER WINLECTRIC 4/15/13 PARTS WASTEWATER TREATME Lift Stations 18.05 <br /> TOTAL: 18.05 <br /> EXTREME BEVERAGES, LLC 4/15/13 RED BULL LIQUOR Northbound-Cost of Sal 175.50 <br /> 4/15/13 RED BULL LIQUOR Westbound-Cost of Sale 92,00 j <br /> TOTAL: 267,50 <br /> I <br /> F.I.R.E 4/15/13 TRAINING GENERAL FUND Fire Operations 1,500.00 <br /> TOTAL: 1,500.00 <br />