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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 646.35 <br /> ENVISION COMPANY LLC 8/20/12 RETAINER REFUND ZC 12-01 DEVELOPER ESCROW General 875.00 <br /> TOTAL: 875.00 <br /> ESS BROTHERS & SONS 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 2,184.53 <br /> TOTAL: 2,184.53 <br /> EULL'S MFG CO INC 8/20/12 MANHOLE RINGS WASTEWATER TREATME Sewer Operations 170.25 <br /> TOTAL: 170.25 <br /> EXTREME BEVERAGES, LLC 8/20/12 RED BULL LIQUOR Northbound-Cost of Sal 194.00 <br /> 8/20/12 RED BULL LIQUOR Westbound-Cost of Sale 31.50 <br /> TOTAL: 225.50 <br /> FINKEN'S WATER CENTERS 8/20/12 DRINKING WATER GENERAL FUND Parks Dept 29.75 <br /> 8/20/12 DRINKING WATER GENERAL FUND Parks Dept 29.75 <br /> 8/20/12 DRINKING WATER GENERAL FUND Parks Dept 23.80 <br /> 8/20/12 BULK SALT LIBRARY Library 81.20_ <br /> TOTAL: 164.50 <br /> FIRE SAFETY USA, INC. 8/20/12 REHABILITATION FAN CAPITAL OUTLAY RES Fire 1,540.00 <br /> TOTAL: 1,540.00 <br /> FLEXIBLE PIPE TOOL CO 8/20/12 LOCATING RECEIVER-TRAILER WASTEWATER TREATME Sewer Operations 2,190.94 <br /> 8/20/12 REPLACEMENT CHAIN WASTEWATER TREATME Sewer Operations 174.09 <br /> TOTAL: 2,365.03 <br /> FOREMOST PROMOTIONS 8/20/12 FIRE SAFETY SCHOOL KITS GENERAL FUND Fire Inspections 2,060.00 <br /> TOTAL: 2,060.00 <br /> G & K SERVICE TEXTILE 8/20/12 TOWEL SERVICES GENERAL FUND Fire Administration 54.31 <br /> 8/20/12 RUG SERVICES ICE ARENA Ice Arena 78.64 <br /> TOTAL: 132.95 <br /> G F 0 A 8/20/12 PUBLICATIONS GENERAL FUND Finance 113.00 <br /> TOTAL: 113.00 <br /> GETTMAN MOMSEN, INC 8/20/12 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 196.79 <br /> TOTAL: 196.79 <br /> GOODIN COMPANY 8/20/12 PARTS GENERAL FUND City Hall Maintenance 52.28 <br /> 8/20/12 PARTS TO REPLACE FAUCET GENERAL FUND Fire Administration 246.70 <br /> 8/20/12 MOTOR FOR POND FOUNTAIN PINEWOOD GOLF COUR Golf Course 316.23 <br /> TOTAL: 615.21 <br /> GOPHER STATE ONE-CALL INC 8/20/12 LOCATION CALLS WASTEWATER TREATME Sewer Operations 562.60 <br /> TOTAL: 562.60 <br /> GOVDEALS 8/20/12 AUCTION FEES/CREDITS EQUIPMENT REPLACEM Equipment Replacement 102.00 <br /> TOTAL: 102.00 <br /> GRAINGER 8/20/12 LAB COATS FOR CRIME LAB GENERAL FUND Investigations 135.94 <br /> 8/20/12 EYE WASH CARTRIDGE GENERAL FUND Public safety building 231.92 <br /> 8/20/12 PARTS ICE ARENA Ice Arena 95.31 <br /> TOTAL: 463.17 <br />