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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/15/15 FEB-APR BILLING SVCS GARBAGE Garbage 2,256.03 <br /> 6/15/15 STORMWATER BILLING SETUP STORM WATER Storm Water 2,750.00 <br /> 6/15/15 FEB-APR BILLING SVCS STORM WATER Storm Water 1,744.56_ <br /> TOTAL: 35,350.82 <br /> ELK RIVER ROTARY CLUB 6/15/15 SIGN REFUND-E R ROTARY GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ELK RIVER WINLECTRIC 6/15/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 166.44 <br /> 6/15/15 PARTS/SUPPLIES CAPITAL OUTLAY RES Police 854.41 <br /> TOTAL: 1,020.85 <br /> EN POINTE TECHNOLOGIES 6/15/15 SUPPLIES GENERAL FUND Police Administration 63.50 <br /> TOTAL: 63.50 <br /> TODD ERICKSON 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 402.50 <br /> TOTAL: 402.50 <br /> EXTREME BEVERAGES, LLC 6/15/15 RED BULL LIQUOR Northbound-Cost of Sal 114.20 <br /> 6/15/15 RED BULL LIQUOR Westbound-Cost of Sale 69.80 <br /> TOTAL: 184.00 <br /> FACTORY MOTOR PARTS CO 6/15/15 PARTS GENERAL FUND Patrol 110.88 <br /> 6/15/15 SIREN BATTERIES GENERAL FUND Emergency Management 467.04_ <br /> TOTAL: 577.92 <br /> FASTENAL COMPANY 6/15/15 PARTS GENERAL FUND Fire Operations 9.28_ <br /> TOTAL: 9.28 <br /> FERGUS POWER PUMP, INC 6/15/15 HAUL BIO-SOLIDS, CONST DEB WASTEWATER TREATME WWTS Plant 27,557.00 <br /> TOTAL: 27,557.00 <br /> FINKEN'S WATER CENTERS 6/15/15 BULK SALT GENERAL FUND Public safety building 156.80 <br /> 6/15/15 BULK SALT GENERAL FUND Street Maintenance 7.70 <br /> TOTAL: 164.50 <br /> FIRE SAFETY USA, INC. 6/15/15 PARTS GENERAL FUND Fire Operations 181.00 <br /> 6/15/15 SUPPLIES GENERAL FUND Fire Operations 610.00 <br /> TOTAL: 791.00 <br /> FIRE SERVICE MANAGEMENT 6/15/15 SUPPLIES GENERAL FUND Fire Operations 146.66_ <br /> TOTAL: 146.66 <br /> FORESTEDGE WINERY 6/15/15 WINE LIQUOR Northbound-Cost of Sal 585.00 <br /> TOTAL: 585.00 <br /> FRED PRYOR SEMINARS 6/15/15 TRAINING GENERAL FUND Finance 298.00 <br /> TOTAL: 298.00 <br /> FUN EXPRESS LLC 6/15/15 SUPPLIES GENERAL FUND Recreation Programs 548.02_ <br /> TOTAL: 548.02 <br /> G S DIRECT, INC 6/15/15 SUPPLIES GENERAL FUND Planning 80.67 <br /> TOTAL: 80.67 <br /> GOPHER STATE ONE-CALL INC 6/15/15 LOCATION CALLS WASTEWATER TREATME Sewer Operations 268.35 <br />