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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ELK RIVER MUNICIPAL UTILITIES 11/07/14 DELINQUENT GARBAGE GENERAL FUND General Fund 305.61 <br /> 11/07/14 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 460.47 <br /> 11/07/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 126.15 <br /> 11/07/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 3,701.46 <br /> 11/07/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 12.98 <br /> 11/07/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 534.90 <br /> 11/07/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 605.25 <br /> 11/07/14 WATER/ELEC, SEC MONITORING LIBRARY Library 30.80 <br /> 11/07/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 10,228.48 <br /> 11/07/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 309.81 <br /> 11/07/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 11/07/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,346.11 <br /> 11/07/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,819.41 <br /> 11/07/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 771.75 <br /> 11/07/14 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,554.51 <br /> 11/07/14 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 2,418.34_ <br /> TOTAL: 35,246.07 <br /> EMERGENCY AUTOMOTIVE 11/17/14 FIRE VEHICLE SETUP EQUIPMENT REPLACEM Fire 481.00 <br /> 11/17/14 FIRE VEHICLE SETUP EQUIPMENT REPLACEM Fire 852.50 <br /> TOTAL: 1,333.50 <br /> PAUL A. ESTBY 11/17/14 MICROPHONE REPAIR ICE ARENA Ice Arena 40.00 <br /> TOTAL: 40.00 <br /> EXTREME BEVERAGES, LLC 11/17/14 RED BULL LIQUOR Northbound-Cost of Sal 328.00 <br /> 11/17/14 RED BULL LIQUOR Westbound-Cost of Sale 63.50 <br /> TOTAL: 391.50 <br /> FASTENAL COMPANY 11/17/14 PARTS ICE ARENA Ice Arena 10.54 <br /> TOTAL: 10.54 <br /> JUSTIN FEMRITE 11/17/14 REIMB CONF/MEMBERSHIP FEE GENERAL FUND Engineering 370.00 <br /> TOTAL: 370.00 <br /> FINKEN'S WATER CENTERS 11/17/14 BULK SALT GENERAL FUND City Hall Maintenance 28.84 <br /> 11/17/14 BULK SALT GENERAL FUND Public safety building 194.04 <br /> TOTAL: 222.88 <br /> FIRE SAFETY USA, INC. 11/17/14 PARTS GENERAL FUND Fire Operations 310.00 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 895.00 <br /> 11/17/14 REPAIRS GENERAL FUND Fire Operations 325.00 <br /> 11/17/14 SUPPLIES GENERAL FUND Fire Operations 540.00 <br /> 11/17/14 PARTS GENERAL FUND Fire Operations 44.00 <br /> TOTAL: 2,114.00 <br /> FIRST HOSPITAL LABORATORIES 11/17/14 RANDOM DRUG SCREENING GENERAL FUND Human Resources 128.85_ <br /> TOTAL: 128.85 <br /> FLEET ONE LLC 11/07/14 FUEL GENERAL FUND Patrol 45.17 <br /> TOTAL: 45.17 <br /> FORCE AMERICA DISTRIBUTING, LLC 11/17/14 PARTS GENERAL FUND Street Maintenance 793.01 <br /> TOTAL: 793.01 <br /> GOODIN COMPANY 11/17/14 PARTS GENERAL FUND City Hall Maintenance 648.34 <br />