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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 8/03/09 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 16.03 <br /> 8/03/09 EXTERIOR GLASS CLEANING GENERAL FUND Sr Citizen Programs 53.44 <br /> 8/03/09 EXTERIOR GLASS CLEANING LIBRARY Library 219.09 <br /> 8/03/09 EXTERIOR GLASS CLEANING LIQUOR Northbound-Operations 96.19 <br /> TOTAL: 1,106.16 <br />DON'S BAKERY 8/03/09 CFMH MTG EXP GENERAL FUND Police Support Service 15.30 <br /> TOTAL: 15.30 <br />E C M PUBLISHERS INC 8/03/09 NOT OF PH STREET IMPR STREET IMPROVEMNT Street Overlay 186.00 <br /> TOTAL: 186.00 <br />ELK RIVER FORD 8/03/09 PARTS GENERAL FUND Patrol 10.32 <br /> 8/03/09 PARTS GENERAL FUND Patrol 21.67 <br /> 8/03/09 PARTS GENERAL FUND Street Maintenance 131.05 <br /> 8/03/09 PARTS GENERAL FUND Street Maintenance 3.44 <br /> TOTAL: 166.48 <br />ELK RIVER PRINTING & VENTURE 8/03/09 WINDOW ENVELOPES GENERAL FUND Finance 179.55 <br /> 8/03/09 SMALL SIGNS LIQUOR Westbound-Operations 78.02 <br /> TOTAL: 257.57 <br />EMERGENCY MEDICAL PRODUCTS INC 8/03/09 MEDICAL SUPPLIES GENERAL FUND Patrol 103.22 <br /> TOTAL: 103.22 <br />EN POINTE TECHNOLOGIES 8/03/09 DIGITAL VOICE RECORDER GENERAL FUND Mayor & Council 57.25 <br /> B/03/09 PRINT CARTRIDGE GENERAL FUND Street Maintenance 13.93 <br /> 8/03/09 PRINT CARTRIDGE GENERAL FUND Parks & Rec Admin 137.53 <br /> 8/03/09 SQUAD COMPUTERS EQUIPMENT REPLACEM Police 651.94 <br /> TOTAL: 860.65 <br />EXTREME BEVERAGES, LLC 8/03/09 RED BULL LIQUOR Northbound-Cost of Sal 362.00 <br /> 8/03/09 RED BULL LIQUOR Westbound-Cost of Sale 67.00 <br /> TOTAL: 429.00 <br />FASTENAL COMPANY 8/03/09 PARTS GENERAL FUND Street Maintenance 72.49 <br /> TOTAL: 72.49 <br />FIRE SAFETY USA, INC. 8/03/09 WILDLAND SUSPENDERS GENERAL FUND Fire Administration 40.00 <br /> TOTAL: 40.00 <br />FIRSTLAB 8/03/09 DRUG SCREENING GENERAL FUND Street Maintenance 74.00 <br /> 8/03/09 DRUG SCREENING GENERAL FUND Parks Dept 39.00 <br /> 8/03/09 DRUG SCREENING WASTEWATER TREATME WWTS Administration 78.00 <br /> TOTAL: 191.00 <br />MICHELE FORSMAN 8/03/09 PROGRAMS 8/3, 8/5 LIBRARY Library 80.00 <br /> TOTAL: 80.00 <br />GAYLORD BROS 8/03/09 SUPPLIES LIBRARY Library 108.40 <br /> TOTAL: 108.40 <br />DANIEL GEIGER 8/03/09 KIDSTOCK PROGRAM 8/13 GENERAL FUND Recreation Programs 200.00 <br /> TOTAL: 200.00 <br />GEYER SIGNAL 8/03/09 TRAFFIC CONTROL SIGNS GENERAL FUND Street Maintenance 460.10 <br />