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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> DISTINCTIVE WINDOW CLEANING CO 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 220.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 170.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND Public safety building 195.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 25.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 65.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND Street Maintenance 135.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 15.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING GENERAL FUND Sr Citizen Programs 50.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING LIBRARY Library 205.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING LIQUOR Northbound-Operations 85.00 <br /> 12/01/14 EXTERIOR GLASS CLEANING LIQUOR Westbound-Operations 75.00 <br /> TOTAL: 1,240.00 <br /> E C M PUBLISHERS INC 12/01/14 MASTER FEE HEARING GENERAL FUND Administrative Service 56.00 <br /> 12/01/14 ORD 14-14, AMEND ZONING MA GENERAL FUND Planning 160.00 <br /> 12/01/14 SUMMARY PUBL ORD 14-11 GENERAL FUND Planning 144.00 <br /> 12/01/14 SUMMARY PUBL ORD 14-12 GENERAL FUND Planning 136.00 <br /> 12/01/14 NOT OF PH, V 14-02 GENERAL FUND Planning 96.00 <br /> 12/01/14 NOT OF PH, OA 14-10 GENERAL FUND Planning 112.00 <br /> 12/01/14 NOT OF PH, P 14-08 GENERAL FUND Planning 104.00 <br /> 12/01/14 NOT OF PH, ZC 14-03 GENERAL FUND Planning 168.00 <br /> 12/01/14 NOT OF PH, OA 14-11 GENERAL FUND Planning 80.00 <br /> 12/01/14 NOT OF PH, OA 14-12 GENERAL FUND Planning 80.00 <br /> 12/01/14 EMPLOYMENT ADV GENERAL FUND Police Administration 84.80 <br /> 12/01/14 EMPLOYMENT ADV GENERAL FUND Street Maintenance 53.80 <br /> 12/01/14 EMPLOYMENT ADV WASTEWATER TREATME WWTS Administration 67.80 <br /> TOTAL: 1,342.40 <br /> ELK RIVER FORD 12/01/14 FRONT END ALIGNMENT GENERAL FUND Patrol 79.95_ <br /> TOTAL: 79.95 <br /> ELK RIVER MEAT PACKING, INC 12/01/14 HOT DOGS ICE ARENA Arena concessions 45.32_ <br /> TOTAL: 45.32 <br /> ELK RIVER PRINTING & VENTURE 12/01/14 SUPPLIES GENERAL FUND Sr Citizen Programs 65.00 <br /> TOTAL: 65.00 <br /> EXTREME BEVERAGES, LLC 12/01/14 RED BULL LIQUOR Northbound-Cost of Sal 276.00 <br /> 12/01/14 RED BULL LIQUOR Westbound-Cost of Sale 272.50 <br /> TOTAL: 548.50 <br /> FACTORY MOTOR PARTS CO 12/01/14 PARTS GENERAL FUND Building Safety 99.05_ <br /> TOTAL: 99.05 <br /> FASTENAL COMPANY 12/01/14 PARTS GENERAL FUND City Hall Maintenance 57.91 <br /> 12/01/14 PARTS GENERAL FUND Street Maintenance 27.19 <br /> 12/01/14 PARTS GENERAL FUND Street Maintenance 43.65_ <br /> TOTAL: 128.75 <br /> FEDEX 12/01/14 DELIVERY CHGS GENERAL FUND Street Maintenance 70.57 <br /> TOTAL: 70.57 <br /> FIRE SAFETY USA, INC. 12/01/14 SUPPLIES GENERAL FUND Fire Operations 781.00 <br /> TOTAL: 781.00 <br /> FLAGSHIP RECREATION LLC 12/01/14 SUPPLIES PARK IMPROVEMENT F Parks 1,525.00 <br />