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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT I'! <br /> 10/07/13 ADVERTISING CARDS LIQUOR Northbound-Operations 47.56 <br /> 10/07/13 SUPPLIES LIQUOR Northbound-Operations 2.52 !, <br /> 10/07/13 ADVERTISING CARDS LIQUOR Westbound-Operations 47.56 ! <br /> 10/07/13 SUPPLIES LIQUOR Westbound-Operations 2.52 ', <br /> TOTAL: 679.67 <br /> ELK RIVER WINLECTRIC 10/07/13 LIGHTING SUPPLIES GENERAL FUND City Hall Maintenance 1,735.48_ <br /> TOTAL: 1,735.48 <br /> JACK ELLIS 10/07/13 SEWER BACKUP WASTEWATER TREATME Sewer Operations 1,109.56 �!! <br /> TOTAL: 1,109.56 <br /> EMERGENCY AUTOMOTIVE 10/07/13 SQUAD REPAIRS GENERAL FUND Patrol 172.16_ <br /> TOTAL: 172.16 <br /> EMERGENCY MEDICAL PRODUCTS INC 10/07/13 SUPPLIES GENERAL FUND Patrol 449.55 ! <br /> TOTAL: 449.55 <br /> EN POINTE TECHNOLOGIES 10/07/13 SUPPLIES GENERAL FUND Police Administration 142.71 <br /> 10/07/13 SURFACE PRO GENERAL FUND Street Maintenance 983.13 <br /> TOTAL: 1,125.84 <br /> ESS BROTHERS & SONS 10/07/13 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 211.61_ <br /> TOTAL: 211.61 <br /> EXTREME BEVERAGES, LLC 10/07/13 RED BULL LIQUOR Northbound-Cost of Sal 202.00 <br /> 10/07/13 RED BULL LIQUOR Westbound-Coat of Sale 31.50 <br /> TOTAL: 233.50 <br /> FASTENAL COMPANY 10/07/13 PARTS GENERAL FUND Public safety building 21.92 <br /> 10/07/13 PARTS GENERAL FUND Public safety building 8.87 <br /> 10/07/13 PARTS GENERAL FUND Street Maintenance 173.68 ! <br /> 10/07/13 PARTS GENERAL FUND Street Maintenance 4.08 <br /> 10/07/13 PARTS GENERAL FUND Street Maintenance 157.84 <br /> TOTAL: 366.39 <br /> JUSTIN FEMRITE 10/07/13 REIMB APWA CONF REG GENERAL FUND Engineering 235.00 !' <br /> 10/07/13 REIMB RECERTIFICATION FEE GENERAL FUND Engineering 155.00 <br /> TOTAL: 390.00 <br /> FIRST HOSPITAL LABORATORIES 10/07/13 RANDOM DRUG SCREENING GENERAL FUND Human Resources 159.80 <br /> TOTAL: 159.80 <br /> SUZANNE FISCHER 10/07/13 REIMS TRAINING EXP GENERAL FUND Community Development 52.82 !. <br /> TOTAL: 52.82 ! <br /> i <br /> FISHER SCIENTIFIC 10/07/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 251.05_ <br /> TOTAL: 251.05 !!! <br /> FLEETPRIDE 10/07/13 PARTS GENERAL FUND Patrol 90.84 <br /> 10/07/13 PARTS CREDIT GENERAL FUND Street Maintenance 106.88- <br /> 10/07/13 PARTS GENERAL FUND Street Maintenance 154.91 <br /> TOTAL: 138.87 <br /> G & K SERVICE TEXTILE 10/07/13 RUG SERVICES ICE ARENA Ice Arena 86.49 <br /> TOTAL: 86.49 <br /> I, <br /> I <br />