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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/13/15 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,901.10 <br /> 5/13/15 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,697.14_ <br /> TOTAL: 28,381.44 <br /> <br />ELK RIVER WINLECTRIC 5/18/15 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 3,129.17 <br /> 5/18/15 PARTS/SUPPLIES GENERAL FUND Public safety building 1,604.67 <br /> 5/18/15 PARTS/SUPPLIES LIBRARY Library 177.21_ <br /> TOTAL: 4,911.05 <br /> <br />ENERGY SALES INC 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 371.91_ <br /> TOTAL: 371.91 <br /> <br />EULL'S MFG CO INC 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 34.92_ <br /> TOTAL: 34.92 <br /> <br />EXQUISITE STONE 5/18/15 CUSTOM HOLE DRILL LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 25.00 <br /> <br />EXTREME BEVERAGES, LLC 5/18/15 RED BULL LIQUOR Northbound-Cost of Sal 136.10 <br /> 5/18/15 RED BULL LIQUOR Westbound-Cost of Sale 31.40_ <br /> TOTAL: 167.50 <br /> <br />FACTORY MOTOR PARTS CO 5/18/15 PARTS GENERAL FUND Emergency Management 116.76_ <br /> TOTAL: 116.76 <br /> <br />SCOTT FALLS 5/18/15 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00_ <br /> TOTAL: 50.00 <br /> <br />FASTENAL COMPANY 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 91.73 <br /> 5/18/15 PARTS WASTEWATER TREATME WWTS Plant 34.84_ <br /> TOTAL: 126.57 <br /> <br />FINKEN'S WATER CENTERS 5/18/15 BULK SALT GENERAL FUND City Hall Maintenance 12.04 <br /> 5/18/15 BULK SALT GENERAL FUND City Hall Maintenance 40.60 <br /> 5/18/15 BULK SALT GENERAL FUND Public safety building 173.88 <br /> 5/18/15 BULK SALT GENERAL FUND Public safety building 127.12 <br /> 5/18/15 BULK SALT GENERAL FUND Street Maintenance 16.80 <br /> 5/18/15 BULK SALT LIBRARY Library 76.16_ <br /> TOTAL: 446.60 <br /> <br />FIRE SAFETY USA, INC. 5/18/15 SUPPLIES GENERAL FUND Fire Operations 1,361.00 <br /> 5/18/15 LADDER 1 ACCESSORIES EQUIPMENT REPLACEM Fire 2,020.00_ <br /> TOTAL: 3,381.00 <br /> <br />FIRST STATE TIRE RECYCLING 5/18/15 TIRE RECYCLING LANDFILL General 1,035.25_ <br /> TOTAL: 1,035.25 <br /> <br />FLAGSHIP RECREATION LLC 5/18/15 PLAYGROUND PARTS/SUPPLIES GENERAL FUND Parks Dept 716.30 <br /> 5/18/15 PLAYGROUND PARTS/SUPPLIES GENERAL FUND Parks Dept 536.60_ <br /> TOTAL: 1,252.90 <br /> <br />G & K SERVICES 5/18/15 TOWEL SERVICES GENERAL FUND Fire Operations 49.90_ <br /> TOTAL: 49.90 <br /> <br />GEARED UP APPAREL 5/18/15 PROGRAM SUPPLIES ICE ARENA Hockey 392.00_ <br /> TOTAL: 392.00 <br />