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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 10/03/16 ONLINE ADVERTISING LIQUOR Northbound-Operations 175.00 <br /> 10/03/16 ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> 10/03/16 SUPPLIES LIQUOR Westbound-Operations 0.83 <br /> 10/03/16 ONLINE ADVERTISING LIQUOR Westbound-Operations 175.00 <br /> 10/03/16 ADVERTISING LIQUOR Westbound-Operations 25.00 <br /> TOTAL: 1,658.00 <br /> ELK RIVER COMPOSTING INC 10/03/16 COMPOSTING SVCS CAPITAL OUTLAY RES Recycling 2,830.50 <br /> TOTAL: 2,830.50 <br /> ELK RIVER AMBULANCE HEARTSAFE 10/03/16 SUPPLIES PARK IMPROVEMENT F Parks 3,900.00 <br /> TOTAL: 3,900.00 <br /> ELK RIVER MEAT PACKING, INC 10/03/16 SUPPLIES ICE ARENA Arena concessions 22.86 <br /> 10/03/16 SUPPLIES ICE ARENA Arena concessions 90.00 <br /> 10/03/16 SUPPLIES PARK IMPROVEMENT F Parks 82.70 <br /> TOTAL: 195.56 <br /> ELK RIVER MUNICIPAL UTILITIES 9/22/16 AUG BILLING SVCS WASTEWATER TREATME WWTS Administration 506.82 <br /> 9/22/16 AUG BILLING SVCS GARBAGE Garbage 786.95 <br /> 9/22/16 AUG BILLING SVCS STORM WATER Storm Water 892.73 <br /> TOTAL: 2,186.50 <br /> EMERGENCY MEDICAL PRODUCTS INC 10/03/16 SUPPLIES GENERAL FUND Patrol 382.23 <br /> TOTAL: 382.23 <br /> TODD ERICKSON 10/03/16 REIME UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> EXPRESS SIGNS & BALLOONS, INC 10/03/16 ADVERTISING ICE ARENA Ice Arena 75.00 <br /> TOTAL: 75.00 <br /> FACTORY MOTOR PARTS CO 10/03/16 PARTS GENERAL FUND Patrol 312.24 <br /> 10/03/16 PARTS GENERAL FUND Fire Operations 136.54 <br /> 10/03/16 PARTS GENERAL FUND Fire Operations 54.03 <br /> 10/03/16 PARTS GENERAL FUND Parks Dept 116.69 <br /> TOTAL: 619.50 <br /> FASTENAL COMPANY 10/03/16 SUPPLIES GENERAL FUND City Hall Maintenance 67.06 <br /> 10/03/16 SUPPLIES GENERAL FUND Fire Operations 52.03 <br /> 10/03/16 SUPPLIES GENERAL FUND Fire Operations 13.69 <br /> TOTAL: 132.78 <br /> FERRIS FAMILY FARM 10/03/16 FARMERS MARKET 9/22 GENERAL FUND Recreation Programs 20.00 <br /> TOTAL: 20.00 <br /> SUZANNE FISCHER 10/03/16 REIME MILEAGE, PHONE, MISC GENERAL FUND Community Development 88.56 <br /> 10/03/16 REIME MILEAGE, PHONE, MISC GENERAL FUND Community Development 60.00 <br /> 10/03/16 REIME MILEAGE, PHONE, MISC GENERAL FUND Community Development 90.00_ <br /> TOTAL: 238.56 <br /> FLEXIBLE PIPE TOOL CO 9/22/16 PARTS WASTEWATER TREATME Sewer Operations 338.50 <br /> TOTAL: 338.50 <br /> FORESTEDGE WINERY 10/03/16 WINE LIQUOR Northbound-Cost of Sal 1,170.00 <br /> TOTAL: 1,170.00 <br />