Laserfiche WebLink
05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/06/13 BUSINESS/COMM EXPO GENERAL FUND Parks & Rec Admin 250.00 <br /> 5/06/13 BUSINESS/COMM EXPO GENERAL FUND Energy City 250.00 <br /> TOTAL: 1,050.00 <br /> ELK RIVER FORD 5/06/13 SQUAD ALIGNMENT GENERAL FUND Patrol 156.95 <br /> 5/06/13 SQUAD ALIGNMENT GENERAL FUND Patrol 59.95_ <br /> TOTAL: 216.90 <br /> ELK RIVER MEAT PACKING, INC 5/06/13 HOT DOGS ICE ARENA Arena concessions 42.90_ <br /> TOTAL: 42.90 <br /> i <br /> ELK RIVER MUNICIPAL UTILITIES 5/06/13 WORKERS COMP DIVIDEND INSURANCE RESERVE Insurance Reserve 6,917.00 <br /> 5/06/13 2012 RECYCLING CREDIT GARBAGE Garbage 23,550.00 <br /> TOTAL: 30,467.00 <br /> ELK RIVER PRINTING & VENTURE 5/06/13 SUPPLIES GENERAL FUND Building Safety 78.02_ <br /> TOTAL: 78.02 <br /> EMERGENCY AUTOMOTIVE 5/06/13 GUNLOCK & INSTALLATION GENERAL FUND Patrol 1,017.52 <br /> TOTAL: 1,017.52 <br /> EMERGENCY MEDICAL PRODUCTS INC 5/06/13 SUPPLIES GENERAL FUND Patrol 542.28 <br /> 5/06/13 SUPPLIES GENERAL FUND Patrol 139.39 <br /> TOTAL: 676.62 <br /> EN POINTE TECHNOLOGIES 5/06/13 SUPPLIES GENERAL FUND Patrol 236.85 <br /> 5/06/13 NEW LICENSES SENIOR CITIZEN ACC Sr Citizen Programs 1,375.13_ <br /> TOTAL: 1,611.98 <br /> EXPRESS SIGNS & BALLOONS, INC 5/06/13 SIGN ADVERTISEMENT LIQUOR Northbound-Operations 138.94 <br /> 5/06/13 SIGN ADVERTISEMENT LIQUOR Westbound-Operations 138.94_ <br /> TOTAL: 277.88 <br /> EXTREME BEVERAGES, LLC 5/06/13 RED BULL LIQUOR Northbound-Cost of Sal 239.00 <br /> TOTAL: 239.00 <br /> EZ CHILD ID.COM 5/06/13 CHILD IDENTIFICATION KIT GENERAL FUND Patrol 9,499.00 <br /> TOTAL: 4,499.00 <br /> FASTENAL COMPANY 5/06/13 PARTS GENERAL FUND Parks Dept 40.06 <br /> TOTAL: 40.06 <br /> FIRE SAFETY USA, INC. 5/06/13 SUPPLIES GENERAL FUND City Hall Maintenance 160.32 <br /> 5/06/13 SUPPLIES GENERAL FUND Fire Operations 726.78 <br /> 5/06/13 PARTS GENERAL FUND Fire Operations 405.00 <br /> TOTAL: 1,292.10 <br /> FIRST HOSPITAL LABORATORIES 5/06/13 RANDOM DRUG SCREENING GENERAL FUND Human Resources 119.85 <br /> TOTAL: 119.85 <br /> FISHER SCIENTIFIC 5/06/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 116.08 <br /> TOTAL: 116.08 <br /> FLEET ONE LLC 5/06/13 FUEL GENERAL FUND Patrol 50.27 <br /> TOTAL: 50.27 <br />