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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ELK RIVER MUNICIPAL UTILITIES 12/16/13 MAG WATER METER & ERT GOVT BUILDINGS Fire 2,408.96 <br /> 12/16/13 TIF 22 - WAC INTEREST TIF #22 DOWNTOWN R General 389.06_ <br /> TOTAL: 2,798.02 <br /> ELK RIVER PRINTING & VENTURE 12/16/13 SUPPLIES GENERAL FUND Cable TV 1.86 <br /> 12/16/13 SUPPLIES GENERAL FUND Administrative Service 37.19 <br /> 12/16/13 SUPPLIES GENERAL FUND Administrative Service 44.89 <br /> 12/16/13 SUPPLIES GENERAL FUND Human Resources 26.03 <br /> 12/16/13 SUPPLIES GENERAL FUND Finance 18.60 <br /> 12/16/13 SUPPLIES GENERAL FUND Planning 27.89 <br /> 12/16/13 SUPPLIES GENERAL FUND Fire Administration 44.89 <br /> 12/16/13 SUPPLIES GENERAL FUND Building Safety 27.89 <br /> 12/16/13 SUPPLIES GENERAL FUND Environmental 9.30 <br /> 12/16/13 SUPPLIES GENERAL FUND Street Maintenance 1.86 <br /> 12/16/13 SUPPLIES GENERAL FUND Parks & Rec Admin 9.30 <br /> 12/16/13 SUPPLIES GENERAL FUND Parks & Rec Admin 13.02 <br /> 12/16/13 SUPPLIES GENERAL FUND Sr Citizen Programs 9.30 <br /> 12/16/13 SUPPLIES ICE ARENA Ice Arena 1.86 <br /> 12/16/13 SUPPLIES ICE ARENA Ice Arena 58.73 <br /> 12/16/13 SUPPLIES LIQUOR Northbound-Operations 0.93 <br /> 12/16/13 SUPPLIES LIQUOR Westbound-Operations 0.93 <br /> TOTAL: 334.47 <br /> ELK RIVER WINLECTRIC 12/16/13 PARTS INSURANCE RESERVE General 113.23 <br /> 12/16/13 PARTS LIQUOR Westbound-Operations 31.94 <br /> TOTAL: 145.17 <br /> EMERGENCY AUTOMOTIVE 12/16/13 SQUAD REPAIRS GENERAL FUND Patrol 1,071.15_ <br /> TOTAL: 1,071.15 <br /> EMERGENCY MEDICAL PRODUCTS INC 12/16/13 MEDICAL SUPPLIES GENERAL FUND Patrol 354.03 <br /> TOTAL: 354.03 <br /> EN POINTE TECHNOLOGIES 12/16/13 SUPPLIES GENERAL FUND Police Administration 129.09 <br /> TOTAL: 129.09 <br /> EXTREME BEVERAGES, LLC 12/16/13 RED BULL LIQUOR Northbound-Cost of Sal 444.50 <br /> 12/16/13 RED BULL LIQUOR Northbound-Cost of Sal 67.00 <br /> 12/16/13 RED BULL CREDIT LIQUOR Westbound-Cost of Sale 35.36- <br /> 12/16/13 RED BULL LIQUOR Westbound-Cost of Sale 135.00 <br /> TOTAL: 611.14 <br /> FACTORY MOTOR PARTS CO 12/16/13 SIREN BATTERY GENERAL FUND Emergency Management 120.52 <br /> 12/16/13 SIREN BATTERY GENERAL FUND Emergency Management 120.52_ <br /> TOTAL: 241.04 <br /> FASTENAL COMPANY 12/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 49.94 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 18.46_ <br /> TOTAL: 68.40 <br /> FIRE SAFETY USA, INC. 12/16/13 SUPPLIES GENERAL FUND Fire Operations 908.48_ <br /> TOTAL: 908.48 <br /> JOSEPH FIRKUS 12/16/13 REIMB UNIFORM ALLOW GENERAL FUND Patrol 139.92_ <br /> TOTAL: 139.92 <br />