Laserfiche WebLink
03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/04/16 POSTER DESIGN LIQUOR Northbound-Operations 25.00 <br /> 4/04/16 ADVERTISING LIQUOR Northbound-Operations 175.00 <br /> 4/04/16 ADVERTISING LIQUOR Westbound-Operations 109.00 <br /> 4/04/16 SUPPLIES LIQUOR Westbound-Operations 1.88 <br /> 4/04/16 POSTER DESIGN LIQUOR Westbound-Operations 25.00 <br /> 4/04/16 ADVERTISING LIQUOR Westbound-Operations 175.00 <br /> TOTAL: 1,787.00 <br /> E-Z SHARP INC 4/04/16 PARTS/SUPPLIES ICE ARENA Ice Arena 534.98_ <br /> TOTAL: 534.98 <br /> ELK RIVER MUNICIPAL UTILITIES 4/04/16 FEBRUARY BILLING SVCS WASTEWATER TREATME WWTS Administration 503.22 <br /> 4/04/16 FEBRUARY BILLING SVCS GARBAGE Garbage 936.35 <br /> 4/04/16 FEBRUARY BILLING SVCS STORM WATER Storm Water 885.35_ <br /> TOTAL: 2,324.92 <br /> ELK RIVER PRINTING & VENTURE 4/04/16 SUPPLIES GENERAL FUND Sr Citizen Programs 47.70 <br /> TOTAL: 47.70 <br /> EMERGENCY RESPONSE SOLUTIONS 4/04/16 SUPPLIES GENERAL FUND Fire Operations 1,803.02_ <br /> TOTAL: 1,803.02 <br /> ENVIRONMENTAL RESOURCE ASSOC 4/04/16 SUPPLIES WASTEWATER TREATME WWTS Laboratory 191.89_ <br /> TOTAL: 191.89 <br /> EXPRESS SIGNS & BALLOONS, INC 4/04/16 SIGN ADVERTISEMENT LIQUOR Northbound-Operations 138.94 <br /> 4/04/16 SIGN ADVERTISEMENT LIQUOR Westbound-Operations 138.94 <br /> TOTAL: 277.88 <br /> F.I.R.E. 4/04/16 VENTILATION TRAILER CAPITAL OUTLAY RES Fire Academy 550.00 <br /> TOTAL: 550.00 <br /> FACTORY MOTOR PARTS CO 4/04/16 PARTS GENERAL FUND Street Maintenance 42.96 <br /> 4/04/16 PARTS GENERAL FUND Equipment Services 42.96_ <br /> TOTAL: 85.92 <br /> FASTENAL COMPANY 4/04/16 PARTS GENERAL FUND Information Technology 1.15 <br /> 4/04/16 SUPPLIES ICE ARENA Ice Arena 33.97 <br /> TOTAL: 35.12 <br /> FIRE ENGINEERING 4/04/16 SUBSCRIPTION GENERAL FUND Fire Administration 20.00 <br /> TOTAL: 20.00 <br /> FIRE SAFETY USA, INC. 4/04/16 UNIFORM ALLOW/SUPPLIES GENERAL FUND Fire Administration 130.00 <br /> 4/04/16 UNIFORM ALLOW/SUPPLIES GENERAL FUND Fire Operations 272.00 <br /> 4/04/16 THERMAL IMAGING CAMERA CAPITAL OUTLAY RES Fire 9,465.00 <br /> TOTAL: 9,867.00 <br /> LEAH FISCHER 3/29/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> SUZANNE FISCHER 4/04/16 REIMB CELL PHONE GENERAL FUND Community Development 90.00_ <br /> TOTAL: 90.00 <br /> CURTIS FLODQUIST 4/04/16 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 108.00_ <br /> TOTAL: 108.00 <br />