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05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/05/14 SUPPLIES GENERAL FUND Building Safety 103.92 <br /> 5/05/14 SUPPLIES GENERAL FUND Building Safety 239.00 <br /> 5/05/14 SUPPLIES GENERAL FUND Building Safety 73.00 <br /> 5/05/14 SUPPLIES GENERAL FUND Code Enforcement 77.00 <br /> 5/05/14 SUPPLIES GENERAL FUND Environmental 8.66 <br /> 5/05/14 SUPPLIES GENERAL FUND Street Maintenance 8.66 <br /> 5/05/14 SUPPLIES GENERAL FUND Street Maintenance 84.50 <br /> 5/05/14 SUPPLIES GENERAL FUND Street Maintenance 84.50 <br /> 5/05/14 SUPPLIES GENERAL FUND Engineering 17.32 <br /> 5/05/14 SUPPLIES GENERAL FUND Parks & Rec Admin 86.60 <br /> 5/05/14 SUPPLIES GENERAL FUND Sr Citizen Programs 43.30 <br /> 5/05/14 SUPPLIES GENERAL FUND Economic Development 77.94 <br /> 5/05/14 SUPPLIES GENERAL FUND Economic Development 77.00 <br /> 5/05/14 SUPPLIES ICE ARENA Ice Arena 8.66 <br /> 5/05/14 SUPPLIES LIQUOR Northbound-Operations 4.33 <br /> 5/05/14 SUPPLIES LIQUOR Westbound-Operations 4.33 <br /> TOTAL: 1,770.00 <br /> ENVIRONMENTAL TOXICITY CONTROL 5/05/14 ACUTE TOXICITY TEST WASTEWATER TREATME WWTS Laboratory 775.00 <br /> TOTAL: 775.00 <br /> EXPRESS SIGNS & BALLOONS, INC 5/05/14 SIGN ADVERTISEMENT LIQUOR Northbound-Operations 138.94 <br /> 5/05/14 SIGN ADVERTISEMENT LIQUOR Westbound-Operations 138.94_ <br /> TOTAL: 277.88 <br /> EXTREME BEVERAGES, LLC 5/05/14 RED BULL LIQUOR Northbound-Cost of Sal 268.00 <br /> 5/05/14 RED BULL LIQUOR Northbound-Cost of Sal 231.00 <br /> 5/05/14 RED BULL LIQUOR Westbound-Cost of Sale 63.50 <br /> TOTAL: 562.50 <br /> SCOTT FALLS 5/05/14 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br /> FASTENAL COMPANY 5/05/14 PARTS GENERAL FUND Street Maintenance 21.92 <br /> 5/05/14 PARTS GENERAL FUND Street Maintenance 18.91 <br /> 5/05/14 PARTS GENERAL FUND Parks Dept 8.32_ <br /> TOTAL: 49.15 <br /> FERGUSON WATERWORKS #2516 5/05/14 PARTS GENERAL FUND Parks Dept 242.55_ <br /> TOTAL: 242.55 <br /> SUZANNE FISCHER 5/05/14 REIMB CELL PHONE GENERAL FUND Community Development 90.00_ <br /> TOTAL: 90.00 <br /> FRED PRYOR SEMINARS 5/05/14 TRAINING GENERAL FUND Administrative Service 159.00 <br /> TOTAL: 159.00 <br /> G C R TRUCK TIRE CENTER 5/05/14 TIRES GENERAL FUND Fire Operations 265.94_ <br /> TOTAL: 265.94 <br /> JOSEPH GACKE 5/05/14 REIMB UNIFORM ALLOW GENERAL FUND Investigations 402.50 <br /> TOTAL: 402.50 <br /> GRAFIX SHOPPE 5/05/14 SUPPLIES GENERAL FUND Fire Operations 135.89 <br /> TOTAL: 135.89 <br />