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01-14-2016 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />1/19/16 <br />ORD 15-34, AMENDMENT <br />GENERAL FUND <br />Planning <br />112.00 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />810.00 <br />1/19/16 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />200.00 <br />1/19/16 <br />ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />200.00_ <br />TOTAL: <br />2,195.00 <br />MARK EDLUND <br />1/19/16 <br />REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Patrol <br />32.00_ <br />TOTAL: <br />32.00 <br />ELK RIVER MEAT PACKING, INC <br />1/19/16 <br />HOT DOGS <br />ICE ARENA <br />Arena concessions <br />135.00_ <br />TOTAL: <br />135.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />City Hall Maintenance <br />150.93 <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />Public safety building <br />89.99 <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />Fire Administration <br />78.65 <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />Street Maintenance <br />76.52 <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />Parks Dept <br />830.88 <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />Parks Dept <br />69.77 <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />Parks & Rec Admin <br />15.18 <br />1/12/16 <br />WATER/ELECTRIC <br />GENERAL FUND <br />Sr Citizen Programs <br />38.91 <br />1/12/16 <br />WATER/ELECTRIC <br />LIBRARY <br />Library <br />57.81 <br />1/12/16 <br />WATER/ELECTRIC <br />ICE ARENA <br />Ice Arena <br />9,980.43 <br />1/19/16 <br />SPEED LIMIT SIGNS CONN <br />CAPITAL OUTLAY RES <br />Streets <br />1,909.99 <br />1/19/16 <br />TWIN LAKES WATER TRUNK <br />TRUNK UTILITIES <br />General Improvements <br />34,704.99 <br />1/12/16 <br />WATER/ELECTRIC <br />WASTEWATER TREATME <br />WWTS Plant <br />8,137.50 <br />1/12/16 <br />WATER/ELECTRIC <br />WASTEWATER TREATME <br />Lift Stations <br />3,930.81 <br />1/12/16 <br />WATER/ELECTRIC <br />LIQUOR <br />Northbound -Operations <br />1,591.48 <br />1/12/16 <br />WATER/ELECTRIC <br />LIQUOR <br />Westbound -Operations <br />1,420.83 <br />TOTAL: <br />63,084.67 <br />ELK RIVER WINLECTRIC <br />1/19/16 <br />PARTS <br />GENERAL FUND <br />City Hall Maintenance <br />45.96_ <br />TOTAL: <br />45.96 <br />EMERGENCY AUTOMOTIVE <br />1/19/16 <br />VEHICLE MAINT <br />GENERAL FUND <br />Patrol <br />774.92_ <br />TOTAL: <br />774.92 <br />EMERGENCY RESPONSE SOLUTIONS <br />1/19/16 <br />SUPPLIES <br />CAPITAL OUTLAY RES <br />Fire <br />760.45_ <br />TOTAL: <br />760.45 <br />EN POINTE TECHNOLOGIES <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />303.94 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />303.94 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />47.25 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />2,810.60_ <br />TOTAL: <br />3,465.73 <br />EXTREME BEVERAGES, LLC <br />1/19/16 <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />104.70_ <br />TOTAL: <br />104.70 <br />FASTENAL COMPANY <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />18.82_ <br />TOTAL: <br />18.82 <br />FINKEN'S WATER CENTERS <br />1/19/16 <br />BULK SALT <br />GENERAL FUND <br />City Hall Maintenance <br />116.90 <br />1/19/16 <br />BULK SALT <br />GENERAL FUND <br />City Hall Maintenance <br />69.30 <br />1/19/16 <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />121.80 <br />1/19/16 <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />177.80 <br />1/19/16 <br />BULK SALT <br />LIBRARY <br />Library <br />98.70 <br />