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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/04/16 WATER/ELEC/SECURITY GENERAL FUND Parks & Rec Admin 303.34 <br /> 2/04/16 WATER/ELEC/SECURITY GENERAL FUND Sr Citizen Programs 1,207.37 <br /> 2/04/16 WATER/ELEC/SECURITY LIBRARY Library 2,231.22 <br /> 2/04/16 WATER/ELEC/SECURITY ICE ARENA Ice Arena 10,034.52 <br /> 2/04/16 WATER/ELEC/SECURITY ICE ARENA Ice Arena 90.00 <br /> 2/04/16 WATER/ELEC/SECURITY WASTEWATER TREATME WWTS Plant 10,571.11 <br /> 2/04/16 WATER/ELEC/SECURITY WASTEWATER TREATME Lift Stations 4,547.67 <br /> 2/04/16 WATER/ELEC/SECURITY LIQUOR Northbound-Operations 1,657.74 <br /> 2/04/16 WATER/ELEC/SECURITY LIQUOR Westbound-Operations 1,493.37_ <br /> TOTAL: 48,047.50 <br /> <br />ELK RIVER WINLECTRIC 2/16/16 PARTS GENERAL FUND Fire Operations 20.85_ <br /> TOTAL: 20.85 <br /> <br />EMERGENCY RESPONSE SOLUTIONS 2/16/16 EXTRICATION AIR BAG KIT GENERAL FUND Fire Operations 6,678.23_ <br /> TOTAL: 6,678.23 <br /> <br />EN POINTE TECHNOLOGIES 2/16/16 SUPPLIES GENERAL FUND Finance 93.77_ <br /> TOTAL: 93.77 <br /> <br />PAUL A. ESTBY 2/16/16 AMPLIFIER REPAIR ICE ARENA Ice Arena 120.00_ <br /> TOTAL: 120.00 <br /> <br />EXTREME BEVERAGES, LLC 2/16/16 RED BULL LIQUOR Northbound-Cost of Sal 139.60 <br /> 2/16/16 RED BULL LIQUOR Westbound-Cost of Sale 69.80_ <br /> TOTAL: 209.40 <br /> <br />GREGORY ARMSTRONG 2/16/16 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 1,375.00_ <br /> TOTAL: 1,375.00 <br /> <br />FACILITY DUDE.COM 2/16/16 MAINTENANCE CONTRACT GENERAL FUND City Hall Maintenance 2,268.00_ <br /> TOTAL: 2,268.00 <br /> <br />FASTENAL COMPANY 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 3.65 <br /> 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 2.59 <br /> 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 50.38_ <br /> TOTAL: 56.62 <br /> <br />FINKEN'S WATER CENTERS 2/16/16 BULK SALT GENERAL FUND Street Maintenance 25.90_ <br /> TOTAL: 25.90 <br /> <br />SHANE FISHER 2/16/16 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 124.99_ <br /> TOTAL: 124.99 <br /> <br />FLAGSHIP RECREATION LLC 2/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 101.20_ <br /> TOTAL: 101.20 <br /> <br />FLAHERTY'S HAPPY TYME CO 2/04/16 MISC RESALE LIQUOR Westbound-Cost of Sale 54.00_ <br /> TOTAL: 54.00 <br /> <br />FLEETPRIDE 2/16/16 PARTS GENERAL FUND Street Maintenance 89.45_ <br /> TOTAL: 89.45 <br /> <br />FORCE AMERICA DISTRIBUTING, LLC 2/16/16 PARTS GENERAL FUND Street Maintenance 233.98 <br /> 2/16/16 PARTS GENERAL FUND Street Maintenance 456.57 <br /> 2/16/16 PARTS GENERAL FUND Street Maintenance 221.09 <br /> <br />