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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 350.00 <br /> <br />FACTORY MOTOR PARTS CO 9/08/15 PARTS GENERAL FUND Patrol 59.70 <br /> 9/08/15 SIREN BATTERIES GENERAL FUND Emergency Management 350.28 <br /> 9/08/15 SIREN BATTERIES GENERAL FUND Emergency Management 233.52_ <br /> TOTAL: 643.50 <br /> <br />FASTENAL COMPANY 8/25/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 11.79 <br /> 9/08/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 25.70 <br /> 9/08/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 46.30 <br /> 9/08/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 47.76 <br /> 9/08/15 PARTS GENERAL FUND Parks Dept 3.00 <br /> 9/08/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 27.71 <br /> 9/08/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 11.40 <br /> 9/08/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 3.13_ <br /> TOTAL: 176.79 <br /> <br />FIRE MARSHALS ASSN OF MN 9/08/15 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> 9/08/15 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> 9/08/15 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00_ <br /> TOTAL: 120.00 <br /> <br />FIRE SAFETY USA, INC. 9/08/15 SUPPLIES GENERAL FUND Fire Operations 1,040.00 <br /> 9/08/15 SUPPLIES GENERAL FUND Fire Operations 126.00 <br /> 9/08/15 SUPPLIES GENERAL FUND Fire Operations 545.00_ <br /> TOTAL: 1,711.00 <br /> <br />FIRST HOSPITAL LABORATORIES 9/08/15 RANDOM DRUG SCREENING GENERAL FUND Human Resources 168.85_ <br /> TOTAL: 168.85 <br /> <br />FORESTEDGE WINERY 9/08/15 WINE LIQUOR Northbound-Cost of Sal 234.00_ <br /> TOTAL: 234.00 <br /> <br />MICHELE FORSMAN 9/08/15 REIMB SUPPLIES LIBRARY Library 11.01_ <br /> TOTAL: 11.01 <br /> <br />GEARED UP APPAREL 9/08/15 SUPPLIES ICE ARENA Hockey 503.25_ <br /> TOTAL: 503.25 <br /> <br />CHRISTIANNE GELHAYE 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 20.00_ <br /> TOTAL: 20.00 <br /> <br />KEENA GHAZI 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />GLEWWE DOORS, INC 9/08/15 SUPPLIES GENERAL FUND Public safety building 684.00_ <br /> TOTAL: 684.00 <br /> <br />GRAINGER 9/08/15 SUPPLIES GENERAL FUND City Hall Maintenance 162.90 <br /> 9/08/15 PARTS GENERAL FUND Public safety building 46.08 <br /> 9/08/15 SUPPLIES GENERAL FUND Public safety building 162.90 <br /> 9/08/15 PARTS ICE ARENA Ice Arena 217.77 <br /> 9/08/15 PARTS RETURN ICE ARENA Ice Arena 217.77- <br /> TOTAL: 371.88 <br /> <br />GRAND RENTAL STATION 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 54.50