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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> EN POINTE TECHNOLOGIES 8/19/13 SUPPLIES GENERAL FUND Street Maintenance 565.02 <br /> 8/19/13 SUPPLIES GENERAL FUND Street Maintenance 243.87_ <br /> TOTAL: 808.89 <br /> EULL'S MFG CO INC 8./19/.13 'MANHOLE RINGS WASTEWATER TREATME Sewer Operations 173.69 <br /> TOTAL: 173.69 <br /> EXTREME BEVERAGES, LLC 8/19/13 RED BULL LIQUOR Northbound-Cost of Sal 209.0.0 <br /> 8/19/13 RED BULL LIQUOR Westbound-Cost of Sale 126.00 <br /> TOTAL: 335.00 <br /> FACTORY MOTOR PARTS CO 8/19/13 BATTERIES GENERAL FUND Patrol 336.09_ <br /> TOTAL: 336.04 <br /> FASTENAL COMPANY 8/19/13 PARTS GENERAL FUND Street Maintenance 21.24 <br /> 8/19/13 PARTS GENERAL FUND Street Maintenance 86.50 <br /> 8/19/13 PARTS GENERAL FUND Street Maintenance 10.02 <br /> 8/19,/13 PARTS GENERAL FUND Parks & Rec Admin 182.52 <br /> 8/19/13 PARTS LIQUOR Westbound-Operations 8.05 <br /> TOTAL: 308.33 <br /> FINKEN'S WATER CENTERS 8/19/13 BULK SALT GENERAL FUND City Hall Maintenance 29.93 <br /> 8/19/13 BULK SALT GENERAL FUND Public safety building 139.15 <br /> TOTAL: 169.08 <br /> SUZANNE FISCHER 8/19/13 'REIMB OPEN HOUSE SUPPL GENERAL FUND Street Maintenance 133.71 <br /> 8/19/13 REIMS OPEN HOUSE EXP GENERAL FUND Street Maintenance 100.00 <br /> TOTAL: 233.71 <br /> G & K SERVICE TEXTILE 8/19/13 TOWEL SERVICES GENERAL FUND Fire Operations 59.72 <br /> 8/19/13 RUG SERVICES ICE ARENA Ice Arena 86.49_ <br /> TOTAL: 146.21 <br /> GAMES2U ENTERTAINMENT 8/19/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 641.25 <br /> TOTAL: 641.25 <br /> GILLETTE SIGNWORKS 8/19/13 DAIS NAME PLATE GENERAL FUND Planning 23.51 <br /> TOTAL: 23.51 <br /> GOODIN COMPANY 8/19/13 WATER CIRCULATING PUMP GENERAL FUND City Hall Maintenance 333.29_ <br /> TOTAL: 333.24 <br /> GOPHER STATE ONE-CALL INC 8/19/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 625.65 <br /> TOTAL: 625.65 <br /> GRAINGER 8/19/13 SUPPLIES GENERAL FUND Fire Operations 48.74 <br /> 8/19./13 SAFETY LOCKOUT, SUPPLIES GENERAL FUND Street Maintenance 160.53 <br /> 8/19/13 SUPPLIES GENERAL FUND Parks & Rec Admin 94.52 <br /> 8/19/13 SUPPLIES GENERAL FUND Sr Citizen Programs 97.47 <br /> 8/19/13 SUPPLIES LIBRARY Library 35.65 <br /> 8/19/13 SAFETY LOCKOUT INSURANCE RESERVE Health & Safety 403.56 <br /> 8/19/13 SAFETY LOCKOUT, SUPPLIES INSURANCE RESERVE Health & Safety 403.56 <br /> TOTAL: 1,244.03 <br /> GRAND RENTAL STATION 8/19/13 EQUIPMENT RENTAL GENERAL FUND Street Maintenance 28.62 <br /> TOTAL: 28.62 <br />