Laserfiche WebLink
07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> EXTREME BEVERAGES, LLC 7/15/13 RED BULL LIQUOR Northbound-Cost of Sal 67.00 <br /> 7/15/13 RED BULL LIQUOR Northbound-Cost of Sal 202.00 <br /> 7/15/13 RED BULL LIQUOR Westbound-Cost of Sale 224.50 <br /> TOTAL: 493.5C <br /> FACTORY MOTOR PARTS CO 7/15/13 BATTERIES GENERAL FUND Street Maintenance 227.15 <br /> TOTAL: 227.15 <br /> FASTENAL COMPANY 7/15/13 PARTS GENERAL FUND Street Maintenance 168.44 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 129.11 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 57.3C <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 47.84 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 64.27 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 15.21 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 41.45 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 64.27 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 27.8C <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 45.64 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 1,238.08 <br /> 7/15/13 PARTS GENERAL FUND Street Maintenance 12.87 <br /> 7/15/13 PARTS GENERAL FUND Parks Dept 2.67 <br /> TOTAL: 1,914.95 <br /> FEDERAL WARNING SYSTEMS 7/15/13 PARTS GENERAL FUND Emergency Management 384.75 <br /> TOTAL: 384.75 <br /> FINKEN'S WATER CENTERS 7/15/13 BULK SALT GENERAL FUND City Hall Maintenance 35.91 <br /> 7/15/13 BULK SALT GENERAL FUND Public safety building 175.06 <br /> 7/15/13 BULK SALT LIBRARY Library 100.80 <br /> TOTAL: 311.77 <br /> FIRE EQUIPMENT SPECIALTIES INC 7/15/13 SUPPLIES GENERAL FUND Fire Operations 189.95 <br /> TOTAL: 189.95 <br /> FLAGSHIP RECREATION LLC 7/15/13 ORONO PRK PLAYGRND PROJ PARK IMPROVEMENT F Parks 1,335.94 <br /> 7/15/13 TRAILS & REPAIRS PARK IMPROVEMENT F Parks 9,300.00 <br /> TOTAL: 10,635.94 <br /> MICHELE FORSMAN 7/15/13 PROGRAM 7/17 LIBRARY Library 40.00 <br /> 7/15/13 PROGRAM 7/24 LIBRARY Library 40.00 <br /> 7/15/13 PROGRAM 7/31 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> FRONTIER PRECISION, INC 7/15/13 PARTS GENERAL FUND Street Maintenance 139.59 <br /> TOTAL: 139.59 <br /> G & K SERVICE TEXTILE 7/15/13 RUG SERVICES ICE ARENA Ice Arena 86.49 <br /> TOTAL: 86.49 <br /> TONY GARRY 7/15/13 NIGHT TO UNITE EVENT GENERAL FUND Sr Citizen Programs 125.00 <br /> TOTAL: 125.00 <br /> GOPHER STATE ONE-CALL INC 7/15/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 611.90 <br /> TOTAL: 611.9C <br /> GRAINGER 7/15/13 SUPPLIES GENERAL FUND City Hall Maintenance 48.55 <br />