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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MARCUS EADS 7/06/15 PROGRAM 7/18 LIBRARY Library 50.00 <br /> TOTAL: 50.00 <br /> ELK RIVER FIRE RELIEF ASSOC 7/06/15 2015 VOLUNTARY CONTRIBUTIO GENERAL FUND Fire Administration 30,000.00 <br /> TOTAL: 30,000.00 <br /> ELK RIVER MUNICIPAL UTILITIES 7/06/15 WAC FEES GENERAL FUND General Fund 5,200.00 <br /> 7/06/15 MAY BILLING SVCS WASTEWATER TREATME WWTS Administration 496.56 <br /> 7/06/15 MAY BILLING SVCS GARBAGE Garbage 951.24 <br /> 7/06/15 MAY BILLING SVCS STORM WATER Storm Water 871.40 <br /> TOTAL: 7,519.20 <br /> ELK RIVER PRINTING & VENTURE 6/30/15 SUPPLIES GENERAL FUND Parks Dept 19.00_ <br /> TOTAL: 19.00 <br /> ELK RIVER YMCA 7/06/15 REFUND SPECIAL EVENT DEP GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> EMERGENCY AUTOMOTIVE 7/06/15 PARTS GENERAL FUND Patrol 313.60 <br /> 7/06/15 SQUAD ADD-ONS EQUIPMENT REPLACEM Police 9,024.06_ <br /> TOTAL: 9,337.66 <br /> SEAN EMERY 7/06/15 RIVERFRONT CONCERT 7/16 GENERAL FUND Recreation Programs 600.00 <br /> TOTAL: 600.00 <br /> EN POINTE TECHNOLOGIES 7/06/15 SUPPLIES GENERAL FUND Community Development 859.88_ <br /> TOTAL: 859.88 <br /> EXPRESS SIGNS & BALLOONS, INC 6/30/15 ADVERTISING ICE ARENA Ice Arena 350.00 <br /> TOTAL: 350.00 <br /> EXTREME BEVERAGES, LLC 7/06/15 RED BULL LIQUOR Northbound-Cost of Sal 162.10 <br /> 7/06/15 RED BULL LIQUOR Northbound-Cost of Sal 424.80 <br /> 7/06/15 RED BULL LIQUOR Westbound-Cost of Sale 149.10 <br /> 7/06/15 RED BULL LIQUOR Westbound-Cost of Sale 136.10 <br /> TOTAL: 872.10 <br /> F.I.R.E. 7/06/15 TRAINING GENERAL FUND Fire Operations 800.00_ <br /> TOTAL: 800.00 <br /> FACTORY MOTOR PARTS CO 7/06/15 SIREN BATTERIES GENERAL FUND Emergency Management 350.28 <br /> 7/06/15 SIREN BATTERIES GENERAL FUND Emergency Management 116.76 <br /> 6/30/15 PARTS GENERAL FUND Street Maintenance 27.00 <br /> TOTAL: 494.04 <br /> FASTENAL COMPANY 7/06/15 SUPPLIES GENERAL FUND Fire Operations 70.00 <br /> 7/06/15 SUPPLIES GENERAL FUND Parks Dept 87.36_ <br /> TOTAL: 157.36 <br /> FEDEX 6/30/15 DELIVERY CHGS GENERAL FUND Fire Operations 12.45_ <br /> TOTAL: 12.45 <br /> FIRE SAFETY USA, INC. 7/06/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 920.00 <br /> TOTAL: 920.00 <br /> FLAGSHIP RECREATION LLC 7/06/15 PARTS GENERAL FUND Parks Dept 22.60 <br />