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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 376.00 <br /> MARK EDLUND 4/21/14 REIMB UNIFORM ALLOW GENERAL FUND Investigations 118.00_ <br /> TOTAL: 118.00 <br /> ELK RIVER MEAT PACKING, INC 4/21/14 HOT DOGS ICE ARENA Arena concessions 43.20 <br /> TOTAL: 43.20 <br /> ELK RIVER PRINTING & VENTURE 4/21/14 SUPPLIES GENERAL FUND Sr Citizen Programs 46.00 <br /> TOTAL: 46.00 <br /> ELK RIVER WINLECTRIC 4/21/14 PARTS/SUPPLIES GENERAL FUND Information Technology 15.98 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 149.43 <br /> TOTAL: 165.41 <br /> EN POINTE TECHNOLOGIES 4/21/14 SUPPLIES - IPADS SURFACE WATER MANA General Improvements 1,352.38 <br /> 4/21/14 SUPPLIES SURFACE WATER MANA General Improvements 104.34 <br /> 4/21/14 SUPPLIES - IPADS WASTEWATER TREATME WWTS Plant 1,352.78 <br /> 4/21/14 SUPPLIES WASTEWATER TREATME WWTS Plant 104.34 <br /> TOTAL: 2,913.84 <br /> EXTREME BEVERAGES, LLC 4/21/14 RED BULL LIQUOR Northbound-Cost of Sal 284.00 <br /> 4/21/14 RED BULL LIQUOR Westbound-Cost of Sale 130.50 <br /> TOTAL: 414.50 <br /> FACILITY DUDE.COM 4/21/14 MAINTENANCE CONTRACT GENERAL FUND City Hall Maintenance 1,805.00 <br /> 4/21/14 MAINTENANCE CONTRACT GENERAL FUND Public safety building 1,805.00 <br /> TOTAL: 3,610.00 <br /> FASTENAL COMPANY 4/21/14 SUPPLIES GENERAL FUND Street Maintenance 76.26_ <br /> TOTAL: 76.26 <br /> FINKEN'S WATER CENTERS 4/21/14 BULK SALT GENERAL FUND City Hall Maintenance 18.20 <br /> 4/21/14 BULK SALT GENERAL FUND Public safety building 184.80 <br /> 4/21/14 BULK SALT GENERAL FUND Street Maintenance 47.60 <br /> 4/21/14 BULK SALT LIBRARY Library 99.40 <br /> TOTAL: 350.00 <br /> FIRE SAFETY USA, INC. 4/21/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 2,594.74_ <br /> TOTAL: 2,594.74 <br /> FLAGSHIP RECREATION LLC 4/21/14 SUPPLIES-ORONO PARK PARK IMPROVEMENT F Parks 12,191.00 <br /> TOTAL: 12,191.00 <br /> FLUID INTERIORS 4/21/14 SUPPLIES LIBRARY Library 3,517.00 <br /> TOTAL: 3,517.00 <br /> G & K SERVICES 4/21/14 TOWEL SERVICES GENERAL FUND Fire Operations 55.88 <br /> 4/21/14 RUG SERVICES ICE ARENA Ice Arena 80.93 <br /> TOTAL: 136.81 <br /> GOODIN COMPANY 4/21/14 PARTS GENERAL FUND City Hall Maintenance 94.56 <br /> 4/21/14 PARTS CREDIT GENERAL FUND City Hall Maintenance 198.95- <br /> 4/21/14 PARTS GENERAL FUND City Hall Maintenance 262.94_ <br /> TOTAL: 158.55 <br />