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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 65.00 <br /> E C M PUBLISHERS INC 11/16/15 OA 15-32 GENERAL FUND Mayor & Council 296.00 <br /> 11/16/15 OA 15-33 GENERAL FUND Planning 72.00 <br /> 11/06/15 BUSINESS CARDS - SANDBERG GENERAL FUND Police Administration 31.00 <br /> 11/06/15 ENVELOPES GENERAL FUND Police Administration 259.00 <br /> 11/16/15 SUPPLIES - BUSINESS CARDS GENERAL FUND Police Administration 62.00 <br /> 11/06/15 ADVERTISING LIQUOR Northbound-Operations 479.50 <br /> 11/06/15 ADVERTISING LIQUOR Westbound-Operations 479.50 <br /> TOTAL: 1,679.00 <br /> ELK RIVER COMPOSTING INC 11/16/15 COMPOSTING SVCS CAPITAL OUTLAY RES Recycling 7,511.00 <br /> TOTAL: 7,511.00 <br /> ELK RIVER MUNICIPAL UTILITIES 11/06/15 WATER SERVICE GENERAL FUND City Hall Maintenance 477.65 <br /> 11/06/15 WATER/SEWER SERVICE GENERAL FUND Public safety building 325.19 <br /> 11/06/15 WATER/SEWER SERVICE GENERAL FUND Fire Administration 76.97 <br /> 11/06/15 WATER SERVICE GENERAL FUND Street Maintenance 124.61 <br /> 11/06/15 WATER SERVICE GENERAL FUND Parks Dept 7,236.97 <br /> 11/06/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 358.23 <br /> 11/06/15 WATER SERVICE GENERAL FUND Parks & Rec Admin 15.18 <br /> 11/06/15 WATER SERVICE GENERAL FUND Sr Citizen Programs 485.63 <br /> 11/06/15 SECURITY MONITORING GENERAL FUND Sr Citizen Programs 605.28 <br /> 11/06/15 WATER SERVICE LIBRARY Library 56.13 <br /> 11/06/15 WATER/ELECTRIC SERVICE ICE ARENA Ice Arena 11,263.87 <br /> 11/06/15 WATER/ELECTRIC SERVICE WASTEWATER TREATME WWTS Plant 9,169.91 <br /> 11/06/15 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 53.50 <br /> 11/06/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 4,697.69 <br /> 11/06/15 WATER/ELECTRIC SERVICE LIQUOR Northbound-Operations 2,567.40 <br /> 11/06/15 WATER/ELECTRIC SERVICE LIQUOR Westbound-Operations 2,549.10 <br /> TOTAL: 40,063.31 <br /> EMERGENCY APPARATUS MAINT INC 11/16/15 PARTS GENERAL FUND Fire Operations 26.40 <br /> TOTAL: 26.40 <br /> EMERGENCY RESPONSE SOLUTIONS 11/16/15 FIRE HELMETS GENERAL FUND Fire Operations 1,146.37 <br /> 11/16/15 FIRE HELMETS - CREDIT GENERAL FUND Fire Operations 682.32- <br /> TOTAL: 464.05 <br /> EN POINTE TECHNOLOGIES 11/16/15 SUPPLIES - COUNCIL IPADS CAPITAL OUTLAY RES Information Technology 2,514.57 <br /> TOTAL: 2,514.57 <br /> EXTREME BEVERAGES, LLC 11/16/15 POP LIQUOR Northbound-Cost of Sal 114.20 <br /> 11/16/15 POP LIQUOR Westbound-Cost of Sale 62.80 <br /> TOTAL: 177.00 <br /> FAHRNER ASPHALT SEALERS LLC 11/16/15 TRAIL REPAIRS PARK IMPROVEMENT F Parks 20,623.00 <br /> TOTAL: 20,623.00 <br /> FASTENAL COMPANY 11/16/15 SUPPLIES GENERAL FUND Fire Operations 182.70 <br /> 11/16/15 SUPPLIES GENERAL FUND Street Maintenance 35.62 <br /> 11/16/15 SUPPLIES GENERAL FUND Parks Dept 4.91 <br /> 11/16/15 SUPPLIES GENERAL FUND Parks Dept 14.72 <br /> 11/16/15 SUPPLIES ICE ARENA Ice Arena 3.58 <br /> 11/16/15 SUPPLIES ICE ARENA Ice Arena 35.76 <br /> 11/16/15 SUPPLIES ICE ARENA Ice Arena 143.46 <br />