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06 -0Z -2012 12:42 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ESR1 <br />8/C6/12 <br />LICENSES FOR VIDEO TRAILER <br />P,ASTEW.n.TER TREATME <br />Sewer Operat4 S <br />TOTAL: <br />1,816.88 <br />1,816.88 <br />ESS BROTHERS & SONS <br />8/06/12 <br />C GRATE @ YAC <br />GENERAL <br />FUND <br />Parks Dept <br />383.68 <br />TOTAL: <br />383.68 <br />EXTREME BEVERAGES, LLC <br />8/06/12 <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />339.50 <br />8/06/12 <br />RED BULL <br />LIQUOR <br />Westbound -Cost of Sale <br />87.00 <br />TOTAL: <br />426.50 <br />FASTENAL COMPANY <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />2.13 <br />8/06/12 <br />PARTS <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />8.43 <br />TOTAL: <br />10.56 <br />FEDERAL SIGNAL CORPORATION <br />8/06/12 <br />CIVIL DEFENSE SIRENS <br />GENERAL <br />FUND <br />Emergency Management <br />36,401.90 <br />TOTAL: <br />36, 401.90 <br />FINKEN'S WATER CENTERS <br />8/06/12 <br />BULK SALT <br />GENERAL <br />FUND <br />City Hall Maintenance <br />17.96 <br />8/06/12 <br />BULK SALT <br />GENERAL <br />FUND <br />Publ i.c safety bui.I ding <br />136.16 <br />TOTAL: <br />154.12 <br />FIRE SAFETY USA, INC. <br />8/06/12 <br />EQUIPMENT REPAIR <br />GENERAL <br />FUND <br />Fire Administration <br />67.50 <br />8/06/12 <br />FIRE HOODS <br />GENERAL <br />FUND <br />Fire Administration <br />105.00 <br />TOTAL: <br />172.50 <br />FIRST HOSPITAL LABORATORIES <br />8/06/12 <br />RANDOM DRUG SCREENING <br />GENERAL <br />FUND <br />Human Resources <br />274.70 <br />TOTAL: <br />274.70 <br />FRONTIER PRECISION, INC <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />73.74 <br />TOTAL: <br />73.74 <br />GARAGE FLOOR COATING OF MN <br />8/06/12 <br />REPL GARAGE FLOOR COATING <br />GOVT BUILDINGS <br />Public Safety Building <br />20,056.00 <br />TOTAL: <br />20,056.00 <br />GENERAL RENTAL CENTER, INC <br />8/06/12 <br />BUCKET LIFT RENTAL <br />GENERAL <br />FUND <br />Parks Dept <br />212.68 <br />TOTAL: <br />212.68 <br />GETTMAN MOMSEN, INC <br />8/06/12 <br />MISC MERCHANDISE <br />LIQUOR <br />Northbound -Cost of Sal <br />151.20 <br />8/06/12 <br />MISC MERCHANDISE <br />LIQUOR <br />Westbound -Cost of Sale <br />28.75 <br />TOTAL: <br />179.95 <br />GOODIN COMPANY <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Public safety building <br />189.77 <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Fire Administration <br />136.35 <br />8/06/12 <br />PARTS RETURN <br />GENERAL <br />FUND <br />Fire Administration <br />129.36 - <br />TOTAL: <br />196.76 <br />GOPHER <br />8/06/12 <br />TALLY COUNTER <br />GENERAL <br />FUND <br />Recreation Programs <br />15.97 <br />TOTAL: <br />15.97 <br />GRAINGER <br />8/06/12 <br />EYE WASH CARTRIDGES <br />GENERAL <br />FUND <br />City Hall Maintenance <br />231.92 <br />8/06/12 <br />EYE WASH CARTRIDGES <br />GENERAL <br />FUND <br />Public safety building <br />231.92 <br />8/06/12 <br />EYE WASH CARTRIDGES <br />GENERAL <br />FUND <br />Fire Administration <br />231.92 <br />8/06/12 <br />LINE VOLTAGE CONTROL <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />54.87 <br />TOTAL: <br />750.63 <br />GRAND RENTAL STATION <br />8/06/12 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />18.12 <br />