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01-28-2016 10:44 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />2/01/16 <br />DEC BILLING SVCS <br />STORM WATER <br />Storm Water <br />880.94_ <br />TOTAL: <br />66,335.29 <br />EMERGENCY AUTOMOTIVE <br />2/01/16 <br />SQUAD WRAP <br />GENERAL <br />FUND <br />Patrol <br />801.00_ <br />TOTAL: <br />801.00 <br />EN POINTE TECHNOLOGIES <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />589.05 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />109.23 <br />1/25/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />1,448.95 <br />1/25/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />175.90 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />151.97 <br />TOTAL: <br />2,475.10 <br />EXTREME BEVERAGES, LLC <br />2/01/16 <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />218.90 <br />2/01/16 <br />RED BULL <br />LIQUOR <br />Westbound -Cost of Sale <br />66.30 <br />TOTAL: <br />285.20 <br />FACTORY MOTOR PARTS CO <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Patrol <br />195.61 <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />545.91 <br />TOTAL: <br />741.52 <br />FASTENAL COMPANY <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />City Hall Maintenance <br />23.25 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />5.78 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />13.69_ <br />TOTAL: <br />42.72 <br />FIRE SAFETY USA, INC. <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Fire Operations <br />345.00 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />186.50 <br />TOTAL: <br />531.50 <br />FIRST HOSPITAL LABORATORIES <br />2/01/16 <br />DRUG SCREENING <br />GENERAL <br />FUND <br />Human Resources <br />42.95 <br />2/01/16 <br />DRUG SCREENING <br />GENERAL <br />FUND <br />Human Resources <br />171.80 <br />TOTAL: <br />214.75 <br />FORCE AMERICA DISTRIBUTING, LLC <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />506.78 <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />233.98_ <br />TOTAL: <br />740.76 <br />FOREMOST PROMOTIONS <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />922.93 <br />TOTAL: <br />922.93 <br />FULL CIRCLE ORGANICS <br />2/01/16 <br />REMOVAL OF YARD DEBRIS <br />CAPITAL <br />OUTLAY RES <br />Recycling <br />5,590.00 <br />TOTAL: <br />5,590.00 <br />GILLETTE SIGNWORKS <br />2/01/16 <br />COUNCIL DIAS NAME PLATES <br />GENERAL <br />FUND <br />Mayor & Council <br />47.00_ <br />TOTAL: <br />47.00 <br />GOODIN COMPANY <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />City Hall Maintenance <br />15.91 <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />City Hall Maintenance <br />15.96_ <br />TOTAL: <br />31.87 <br />GRAINGER <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />City Hall Maintenance <br />238.85 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />259.20 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />119.42 <br />2/01/16 <br />PARTS <br />ICE ARENA <br />Ice Arena <br />23.10 <br />TOTAL: <br />640.57 <br />