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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ANNA DEMARS 11/03/14 PROGRAM REFUND GENERAL FUND General Fund 17.00 <br /> TOTAL: 17.00 <br /> JAYNE DIETZ 11/03/14 REIMB TRAINING EXP LIBRARY Library 196.16_ <br /> TOTAL: 196.16 <br /> DIRECT PORTABLE TOILET SVCS LLC 11/03/14 PORTABLE RENTALS GENERAL FUND Recreation Programs 105.00 <br /> TOTAL: 105.00 <br /> E C M PUBLISHERS INC 11/03/14 PUBLIC ACCURACY TEST GENERAL FUND Elections 40.00 <br /> 11/03/14 SAMPLE BALLOT GENERAL FUND Elections 80.00 <br /> 11/03/14 NOT OF PH, OA 14-03 GENERAL FUND Planning 80.00 <br /> 11/03/14 NOT OF PH, CU 14-20 GENERAL FUND Planning 96.00 <br /> 11/03/14 NOT OF PH, CU 14-19 GENERAL FUND Planning 88.00 <br /> 11/03/14 NOT OF PH, OA 14-04 GENERAL FUND Planning 80.00 <br /> 11/03/14 SUPPLIES GENERAL FUND Police Administration 68.00 <br /> 11/03/14 FIX IT CLINIC ADV LANDFILL General 130.05_ <br /> TOTAL: 662.05 <br /> EMERGENCY AUTOMOTIVE 11/03/14 FIRE VEHICLE SETUP EQUIPMENT REPLACEM Fire 348.98_ <br /> TOTAL: 348.98 <br /> EXTREME BEVERAGES, LLC 11/03/14 RED BULL LIQUOR Northbound-Cost of Sal 194.00 <br /> TOTAL: 194.00 <br /> FACTORY MOTOR PARTS CO 11/03/14 PARTS GENERAL FUND Patrol 99.05 <br /> 11/03/14 PARTS GENERAL FUND Fire Administration 99.05 <br /> 11/03/14 PARTS GENERAL FUND Fire Operations 90.52 <br /> 11/03/14 SUPPLIES GENERAL FUND Equipment Services 124.35_ <br /> TOTAL: 412.97 <br /> FASTENAL COMPANY 11/03/14 PARTS GENERAL FUND Parks Dept 15.12 <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 124.52_ <br /> TOTAL: 139.64 <br /> FERGUS POWER PUMP, INC 11/03/14 HAULING BIO-SOLIDS WASTEWATER TREATME WWTS Plant 19,024.37 <br /> TOTAL: 19,024.37 <br /> FIRE SAFETY USA, INC. 11/03/14 SUPPLIES GENERAL FUND Fire Administration 280.00 <br /> TOTAL: 280.00 <br /> SUZANNE FISCHER 11/03/14 REIMB CELL PHONE GENERAL FUND Community Development 90.00_ <br /> TOTAL: 90.00 <br /> LOIS FITZGERALD 11/03/14 PROGRAM REFUND GENERAL FUND General Fund 17.00 <br /> TOTAL: 17.00 <br /> FLAGSHIP RECREATION LLC 11/03/14 SUPPLIES PARK IMPROVEMENT F Parks 2,945.00 <br /> TOTAL: 2,945.00 <br /> G & K SERVICES 11/03/14 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 <br /> 11/03/14 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 <br /> 11/03/14 RUG SERVICES ICE ARENA Ice Arena 89.03 <br /> TOTAL: 212.03 <br /> GEARED UP APPAREL 11/03/14 SUPPLIES ICE ARENA Hockey 313.50 <br />