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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> EN POINTE TECHNOLOGIES 8/18/14 SUPPLIES GENERAL FUND Fire Administration 631.04 <br /> 8/18/14 SUPPLIES GENERAL FUND Fire Operations 631.04 <br /> 8/18/14 SUPPLIES GENERAL FUND Street Maintenance 60.26_ <br /> TOTAL: 1,322.34 <br /> EXTREME BEVERAGES, LLC 8/18/14 RED BULL LIQUOR Northbound-Cost of Sal 164.00 <br /> 8/18/14 RED BULL LIQUOR Westbound-Cost of Sale 45.00 <br /> TOTAL: 209.00 <br /> FACTORY MOTOR PARTS CO 8/18/14 BATTERY GENERAL FUND Patrol 65.71 <br /> 8/18/14 BATTERIES GENERAL FUND Patrol 90.52 <br /> 8/18/14 FREIGHT GENERAL FUND Patrol 0.01 <br /> 8/18/14 BATTERY GENERAL FUND Patrol 90.52 <br /> 8/18/14 BATTERIES GENERAL FUND Street Maintenance 181.04 <br /> TOTAL: 427.80 <br /> FASTENAL COMPANY 8/18/14 PARTS GENERAL FUND Street Maintenance 564.63 <br /> 8/18/14 PARTS GENERAL FUND Parks Dept 5.64_ <br /> TOTAL: 570.27 <br /> FINANCE & COMMERCE 8/18/14 ADV BID-NATURES EDGE II STREET IMPROVEMENT Nature's Edge Business 67.52_ <br /> TOTAL: 67.52 <br /> FINKEN'S WATER CENTERS 8/18/14 BULK SALT GENERAL FUND City Hall Maintenance 18.20 <br /> 8/18/14 BULK SALT GENERAL FUND Public safety building 130.48 <br /> 8/18/14 BULK SALT LIBRARY Library 93.80 <br /> TOTAL: 242.48 <br /> FIRE CATT 8/18/14 FIRE HOSE TESTING GENERAL FUND Fire Operations 3,148.20 <br /> TOTAL: 3,148.20 <br /> FISHER SCIENTIFIC 8/18/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 70.31 <br /> 8/18/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 55.30 <br /> 8/18/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 163.60 <br /> TOTAL: 289.21 <br /> FLEETPRIDE 8/18/14 PARTS GENERAL FUND Street Maintenance 2,237.98_ <br /> TOTAL: 2,237.98 <br /> FRANKLIN OUTDOOR ADVERTISING 8/18/14 DIGITAL ADVERTISING ICE ARENA Ice Arena 600.00 <br /> TOTAL: 600.00 <br /> G & K SERVICES 8/18/14 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 <br /> 8/18/14 RUG SERVICES ICE ARENA Ice Arena 89.03 <br /> TOTAL: 150.53 <br /> GARAGE DOOR STORE 8/18/14 DOOR REPAIRS GENERAL FUND Public safety building 124.50 <br /> TOTAL: 124.50 <br /> GREG & LORI GOODSELL 8/18/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> GOPHER STATE ONE-CALL INC 8/18/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 342.50 <br /> TOTAL: 342.50 <br /> GRAINGER 8/18/14 SUPPLIES GENERAL FUND Fire Operations 154.20 <br />