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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ELK RIVER MEAT PACKING, INC 2/17/15 HOT DOGS ICE ARENA Arena concessions 68.45_ <br /> TOTAL: 68.45 <br /> <br />ELK RIVER MUNICIPAL UTILITIES 2/17/15 PARTS GENERAL FUND General Fund 224.77 <br /> 2/11/15 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 43.87 <br /> 2/11/15 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 63.65 <br /> 2/11/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 166.27 <br /> 2/11/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 132.32 <br /> 2/11/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 20.04 <br /> 2/11/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 55.85 <br /> 2/11/15 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 24.32 <br /> 2/11/15 WATER/ELEC, SEC MONITORING LIBRARY Library 30.80 <br /> 2/11/15 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 10,429.70 <br /> 2/17/15 WATERMAIN PROJ REIMB TRUNK UTILITIES General Improvements 329,490.13 <br /> 2/11/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,361.51 <br /> 2/11/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 6,345.11 <br /> 2/11/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 771.75 <br /> 2/11/15 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,924.22 <br /> 2/11/15 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,700.72_ <br /> TOTAL: 360,785.03 <br /> <br />ELK RIVER PRINTING & VENTURE 2/17/15 SUPPLIES GENERAL FUND Finance 187.00 <br /> 2/17/15 ASBUILT DRAWING GENERAL FUND Building Safety 73.00 <br /> 2/17/15 SUPPLIES STORM WATER Storm Water 66.95_ <br /> TOTAL: 326.95 <br /> <br />ELK RIVER WINLECTRIC 2/17/15 PARTS/SUPPLIES GENERAL FUND Information Technology 180.00 <br /> 2/17/15 PARTS/SUPPLIES LIQUOR Westbound-Operations 104.16_ <br /> TOTAL: 284.16 <br /> <br />EMERGENCY RESPONSE SOLUTIONS 2/17/15 FIRE HELMET FRONTS GENERAL FUND Fire Operations 341.52_ <br /> TOTAL: 341.52 <br /> <br />EXTREME BEVERAGES, LLC 2/17/15 RED BULL LIQUOR Northbound-Cost of Sal 215.40_ <br /> TOTAL: 215.40 <br /> <br />GREGORY ARMSTRONG 2/17/15 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 1,250.00_ <br /> TOTAL: 1,250.00 <br /> <br />FACILITY DUDE.COM 2/17/15 MAINTENANCE CONTRACT GENERAL FUND City Hall Maintenance 2,160.00_ <br /> TOTAL: 2,160.00 <br /> <br />FACTORY MOTOR PARTS CO 2/17/15 PARTS GENERAL FUND Equipment Services 151.75_ <br /> TOTAL: 151.75 <br /> <br />FASTENAL COMPANY 2/17/15 PARTS GENERAL FUND City Hall Maintenance 2.00 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 172.43 <br /> 2/17/15 SUPPLIES GENERAL FUND Street Maintenance 37.10_ <br /> TOTAL: 211.53 <br /> <br />FINKEN'S WATER CENTERS 2/17/15 BULK SALT GENERAL FUND City Hall Maintenance 41.30 <br /> 2/17/15 BULK SALT GENERAL FUND City Hall Maintenance 38.50 <br /> 2/17/15 BULK SALT GENERAL FUND Public safety building 129.50 <br /> 2/17/15 BULK SALT GENERAL FUND Public safety building 163.80 <br /> 2/17/15 BULK SALT GENERAL FUND Street Maintenance 16.80 <br /> 2/17/15 BULK SALT GENERAL FUND Street Maintenance 9.10