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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/16/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 259.68 <br /> 9/16/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parke Dept 3,038.24 <br /> 9/16/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parke & Rec Admin 48.68 <br /> 9/16/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 422.17 <br /> 9/16/13 WATER/ELEC, SEC MONITORING LIBRARY Library 38.19 <br /> 9/16/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,997.88 <br /> 9/16/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 1,015.73 <br /> 9/16/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 9/16/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 10,003.75 <br /> 9/16/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,628.92 <br /> 9/16/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,308.13 <br /> 9/16/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 3,217.58 <br /> 9/16/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 3,198.41 <br /> TOTAL: 36,873.31 <br /> ELK RIVER WINLECTRIC 9/16/13 PARTS WASTEWATER TREATME Lift Stations 28.74 <br /> TOTAL: 28.74 <br /> EMERGENCY AUTOMOTIVE 9/16/13 VEHICLE REPAIRS GENERAL FUND Patrol 600.84 <br /> TOTAL: 600.84 <br /> ESS BROTHERS & SONS 9/16/13 PARTS WASTEWATER TREATME Sewer Operations 675.98 <br /> TOTAL: 675.98 <br /> EXPRESS SIGNS & BALLOONS, INC 9/16/13 SIGN ADVERTISEMENT ICE ARENA Ice Arena 352.69 <br /> TOTAL: 352.69 <br /> EXTREME BEVERAGES, LLC 9/16/13 RED BULL LIQUOR Northbound-Coat of Sal 209.00 <br /> TOTAL: 209.00 <br /> FACTORY MOTOR PARTS CO 9/16/13 PARTS GENERAL FUND Patrol 188.16 <br /> 9/16/13 PARTS GENERAL FUND Street Maintenance 57.39 '.. <br /> TOTAL: 245.55 <br /> FASTENAL COMPANY 9/16/13 PARTS GENERAL FUND Street Maintenance 64.79 <br /> 9/16/13 PARTS GENERAL FUND Street Maintenance 192.83 <br /> 9/16/13 PARTS GENERAL FUND Street Maintenance 223.23 <br /> 9/16/13 PARTS GENERAL FUND Street Maintenance 8.17 <br /> TOTAL: 489.02 <br /> FINKEN'S WATER CENTERS 9/16/13 BULK SALT GENERAL FUND City Hall Maintenance 43.39 <br /> 9/16/13 BULK SALT GENERAL FUND Public safety building 134.66 <br /> 9/16/13 BULK SALT LIBRARY Library 93.80 <br /> 9/16/13 DRINKING WATER PINEWOOD GOLF COUR Golf Course 11.90 <br /> TOTAL: 283.75 <br /> FIRE CATT 9/16/13 TEST FIRE HOSES GENERAL FUND Fire Operations 2,640.45 <br /> TOTAL: 2,640.45 <br /> G & K SERVICE TEXTILE 9/16/13 TOWEL SERVICES GENERAL FUND Fire Operations 59.72 '.. <br /> 9/16/13 RUG SERVICES ICE ARENA Ice Arena 86.49 <br /> TOTAL: 146.21 <br /> G F 0 A 9/16/13 TRAINING GENERAL FUND Finance 135.00 <br /> TOTAL: 135.00 <br />