Laserfiche WebLink
04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,035.24 <br /> <br />EN POINTE TECHNOLOGIES 5/04/15 COMPUTER GENERAL FUND Police Administration 931.13 <br /> 5/04/15 SUPPLIES ICE ARENA Ice Arena 931.13_ <br /> TOTAL: 1,862.26 <br /> <br />ENVIRONMENTAL TOXICITY CONTROL 5/04/15 ACUTE TOXICITY FEE WASTEWATER TREATME WWTS Laboratory 775.00_ <br /> TOTAL: 775.00 <br /> <br />EXTREME BEVERAGES, LLC 5/04/15 RED BULL LIQUOR Northbound-Cost of Sal 253.80 <br /> 5/04/15 RED BULL CREDIT LIQUOR Westbound-Cost of Sale 15.00- <br /> 5/04/15 RED BULL LIQUOR Westbound-Cost of Sale 47.90_ <br /> TOTAL: 286.70 <br /> <br />FASTENAL COMPANY 5/04/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 29.59 <br /> 5/04/15 PARTS GENERAL FUND Street Maintenance 3.00 <br /> 5/04/15 PARTS/SUPPLIES CREDIT GENERAL FUND Street Maintenance 29.59- <br /> TOTAL: 3.00 <br /> <br />FEDEX 5/04/15 DELIVERY CHGS GENERAL FUND Fire Operations 12.51_ <br /> TOTAL: 12.51 <br /> <br />FIRE SAFETY USA, INC. 5/04/15 SUPPLIES GENERAL FUND Fire Operations 6,435.00_ <br /> TOTAL: 6,435.00 <br /> <br />SUZANNE FISCHER 5/04/15 REIMB CELL PHONE GENERAL FUND Community Development 90.00_ <br /> TOTAL: 90.00 <br /> <br />FLAGSHIP RECREATION LLC 5/04/15 PARTS GENERAL FUND Parks Dept 19.50_ <br /> TOTAL: 19.50 <br /> <br />FLEET ONE LLC 4/24/15 FUEL GENERAL FUND Patrol 31.82_ <br /> TOTAL: 31.82 <br /> <br />AARON FREEMAN 4/24/15 PROGRAM REFUND GENERAL FUND General Fund 30.00_ <br /> TOTAL: 30.00 <br /> <br />G & K SERVICES 5/04/15 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 <br /> 5/04/15 TOWEL SERVICES GENERAL FUND Fire Operations 49.90_ <br /> TOTAL: 111.40 <br /> <br />GARY L FISCHLER & ASSOC, PA 5/04/15 CANDIDATE SCREENING GENERAL FUND Police Administration 1,050.00_ <br /> TOTAL: 1,050.00 <br /> <br />GRAINGER 5/04/15 PARTS GENERAL FUND Street Maintenance 5.76_ <br /> TOTAL: 5.76 <br /> <br />GRANITE CITY JOBBING CO 5/04/15 SUPPLIES CREDIT LIQUOR Northbound-Cost of Sal 20.65- <br /> 5/04/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 602.42 <br /> 5/04/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 583.67 <br /> 5/04/15 CIGARETTES, MISC LIQUOR Northbound-Operations 37.35 <br /> 5/04/15 CIGARETTES, MISC LIQUOR Northbound-Operations 76.82 <br /> 5/04/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 388.32 <br /> 5/04/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 340.63 <br /> 5/04/15 CIGARETTES, MISC LIQUOR Westbound-Operations 50.07_ <br /> TOTAL: 2,058.63 <br />