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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> EMERGENCY MEDICAL PRODUCTS INC 6/01/15 SUPPLIES GENERAL FUND Fire Operations 819.00 <br /> TOTAL: 819.00 <br /> EN POINTE TECHNOLOGIES 6/01/15 SUPPLIES GENERAL FUND Planning 1,114.66_ <br /> TOTAL: 1,114.66 <br /> EXTREME BEVERAGES, LLC 6/01/15 RED BULL LIQUOR Northbound-Cost of Sal 285.20 <br /> TOTAL: 285.20 <br /> F.I.R.E. 6/01/15 TRAINING GENERAL FUND Fire Operations 800.00 <br /> 6/01/15 TRAINING GENERAL FUND Fire Operations 550.00 <br /> TOTAL: 1,350.00 <br /> FACTORY MOTOR PARTS CO 6/01/15 PARTS GENERAL FUND Equipment Services 65.44_ <br /> TOTAL: 65.44 <br /> FASTENAL COMPANY 6/01/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 334.58_ <br /> TOTAL: 334.58 <br /> FIRST STATE TIRE RECYCLING 6/01/15 TIRE RECYCLING LANDFILL General 92.00 <br /> TOTAL: 92.00 <br /> FRANKENSTEIN CREATIONS 6/01/15 PERFORMANCE SVCS GENERAL FUND Recreation Programs 130.00 <br /> TOTAL: 130.00 <br /> GAMETIME 6/01/15 PARTS GENERAL FUND Parks Dept 38.16_ <br /> TOTAL: 38.16 <br /> GOODYEAR COMMERCIAL TIRE 6/01/15 LOADER TIRES GENERAL FUND Street Maintenance 6,857.47 <br /> TOTAL: 6,857.47 <br /> GRAINGER 6/01/15 SUPPLIES GENERAL FUND City Hall Maintenance 310.93 <br /> TOTAL: 310.93 <br /> GRANITE CITY JOBBING CO 6/01/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 868.09 <br /> 6/01/15 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 873.90 <br /> 6/01/15 CIGARETTES, MISC LIQUOR Northbound-Operations 61.19 <br /> 6/01/15 CIGARETTES, MISC LIQUOR Northbound-Operations 55.97 <br /> 6/01/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 716.75 <br /> 6/01/15 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 644.56 <br /> 6/01/15 CIGARETTES, MISC LIQUOR Westbound-Operations 31.61 <br /> 6/01/15 CIGARETTES, MISC LIQUOR Westbound-Operations 254.87 <br /> TOTAL: 3,506.94 <br /> GREENSCAPE COMPANIES, INC. 6/01/15 PAVER INSTALLATION GENERAL FUND Street Maintenance 1,414.00 <br /> 6/01/15 PAVER INSTALLATION GENERAL FUND Street Maintenance 23,919.69 <br /> TOTAL: 25,333.69 <br /> KERRY HAMLET 6/01/15 SIGN REF-SHER CO MSTR GRDN GENERAL FUND General Fund 230.00 <br /> TOTAL: 230.00 <br /> TOTALFUNDS BY HASLER 5/21/15 POSTAGE FOR METER GENERAL FUND Administrative Service 121.64 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Human Resources 67.02 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Finance 770.07 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Planning 187.22 <br /> 5/21/15 POSTAGE FOR METER GENERAL FUND Police Administration 1,049.65 <br />