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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ELK RIVER WINLECTRIC 12/21/15 SUPPLIES GENERAL FUND Fire Operations 11.67 <br /> 12/21/15 SUPPLIES GENERAL FUND Parks Dept 59.88_ <br /> TOTAL: 71.55 <br /> <br />EN POINTE TECHNOLOGIES 12/21/15 COMPUTER SUPPLIES GENERAL FUND Administrative Service 151.97 <br /> 12/21/15 COMPUTER SUPPLIES GENERAL FUND Administrative Service 121.57 <br /> 12/21/15 COMPUTER SUPPLIES GENERAL FUND Police Administration 607.88 <br /> 12/21/15 COMPUTER SUPPLIES GENERAL FUND Police Administration 486.28 <br /> 12/21/15 COMPUTER SUPPLIES GENERAL FUND Police Administration 36.41 <br /> 12/21/15 COMPUTER SUPPLIES GENERAL FUND Police Administration 36.41 <br /> 12/21/15 SURFACE PRO 4'S GENERAL FUND Fire Administration 2,499.62 <br /> 12/21/15 COMPUTER SUPPLIES GENERAL FUND Fire Administration 351.80 <br /> 12/21/15 SURFACE PRO 4'S GENERAL FUND Building Safety 2,499.62 <br /> 12/21/15 COMPUTER SUPPLIES GENERAL FUND Building Safety 351.80 <br /> 12/15/15 SUPPLIES GENERAL FUND Parks Dept 377.60_ <br /> TOTAL: 7,520.96 <br /> <br />EXTREME BEVERAGES, LLC 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 333.10_ <br /> TOTAL: 333.10 <br /> <br />FACTORY MOTOR PARTS CO 12/15/15 SUPPLIES GENERAL FUND Emergency Management 350.28 <br /> 12/15/15 SUPPLIES GENERAL FUND Emergency Management 233.52_ <br /> TOTAL: 583.80 <br /> <br />FASTENAL COMPANY 12/15/15 SUPPLIES GENERAL FUND Fire Operations 112.01 <br /> 12/15/15 SUPPLIES GENERAL FUND Fire Operations 5.78 <br /> 12/21/15 PARTS GENERAL FUND Fire Operations 62.08 <br /> 12/21/15 PARTS GENERAL FUND Fire Operations 89.15 <br /> 12/15/15 SUPPLIES GOVT BUILDINGS Streets 39.75_ <br /> TOTAL: 308.77 <br /> <br />FINANCE & COMMERCE 12/21/15 BID ADVERTISING STORM WATER Storm Water 49.17_ <br /> TOTAL: 49.17 <br /> <br />FINKEN'S WATER CENTERS 12/15/15 BULK SALT GENERAL FUND City Hall Maintenance 122.50 <br /> 12/15/15 BULK SALT GENERAL FUND Public safety building 189.70_ <br /> TOTAL: 312.20 <br /> <br />FIRE SAFETY USA, INC. 12/21/15 SUPPLIES GENERAL FUND Fire Operations 495.00 <br /> 12/21/15 SUPPLIES GENERAL FUND Fire Operations 1,240.00_ <br /> TOTAL: 1,735.00 <br /> <br />JOSEPH FIRKUS 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> <br />FIRST HOSPITAL LABORATORIES 12/21/15 DRUG SCREEN GENERAL FUND Human Resources 85.90_ <br /> TOTAL: 85.90 <br /> <br />FLAHERTY'S HAPPY TYME CO 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 162.00_ <br /> TOTAL: 162.00 <br /> <br />FORCE AMERICA DISTRIBUTING, LLC 12/21/15 PARTS GENERAL FUND Street Maintenance 165.68_ <br /> TOTAL: 165.68 <br /> <br />G S DIRECT, INC 12/15/15 SUPPLIES GENERAL FUND Parks Dept 239.79_ <br /> TOTAL: 239.79 <br />