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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/08/16 WATER/ELEC WASTEWATER TREATME WWTS Plant 15,125.40 <br /> 4/08/16 WATER/ELEC WASTEWATER TREATME Lift Stations 4,770.12 <br /> 4/08/16 WATER/ELEC LIQUOR Northbound-Operations 1,614.74 <br /> 4/08/16 WATER/ELEC LIQUOR Westbound-Operations 1,465.51 <br /> TOTAL: 56,225.36 <br /> ELK RIVER WINLECTRIC 4/18/16 SUPPLIES GENERAL FUND Public safety building 358.56 <br /> 4/18/16 SUPPLIES GENERAL FUND Fire Operations 10.14 <br /> TOTAL: 368.70 <br /> EN POINTE TECHNOLOGIES 4/18/16 WINDOWS UPGRADE CAPITAL OUTLAY RES Information Technology 2,981.80 <br /> TOTAL: 2,981.80 <br /> EXPRESS SIGNS & BALLOONS, INC 4/18/16 SIGN ADVERTISEMENT ICE ARENA Ice Arena 380.00 <br /> TOTAL: 380.00 <br /> FACTORY MOTOR PARTS CO 4/18/16 PARTS GENERAL FUND Street Maintenance 311.46 <br /> 4/18/16 SUPPLIES GENERAL FUND Equipment Services 14.09 <br /> TOTAL: 325.55 <br /> FASTENAL COMPANY 4/18/16 SUPPLIES GENERAL FUND Fire Operations 92.71 <br /> 4/18/16 SUPPLIES GENERAL FUND Street Maintenance 90.58 <br /> 4/18/16 SUPPLIES GENERAL FUND Parks Dept 3.80 <br /> TOTAL: 187.09 <br /> JUSTIN FEMRITE 4/18/16 REIMB MILEAGE GENERAL FUND Engineering 138.24 <br /> TOTAL: 138.24 <br /> FINKEN'S WATER CENTERS 4/18/16 BULK SALT GENERAL FUND City Hall Maintenance 130.20 <br /> 4/18/16 BULK SALT GENERAL FUND Public safety building 131.60 <br /> 4/18/16 BULK SALT GENERAL FUND Street Maintenance 14.70 <br /> TOTAL: 276.50 <br /> FIRE MARSHALS ASSN OF MN 4/18/16 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> 4/18/16 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> 4/18/16 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> TOTAL: 120.00 <br /> FIRE SAFETY USA, INC. 4/18/16 SUPPLIES GENERAL FUND Fire Operations 230.00 <br /> 4/18/16 SUPPLIES GENERAL FUND Fire Operations 343.00 <br /> 4/18/16 SUPPLIES GENERAL FUND Fire Operations 230.00 <br /> TOTAL: 803.00 <br /> FIRSTLAB 4/18/16 DRUG SCREENING GENERAL FUND Human Resources 229.35_ <br /> TOTAL: 229.35 <br /> G F O A 4/18/16 MEMBERSHIP RENEWAL GENERAL FUND Finance 225.00 <br /> TOTAL: 225.00 <br /> GARY L FISCHLER & ASSOC, PA 4/18/16 CANDIDATE SCREENING GENERAL FUND Police Reserves 545.00 <br /> TOTAL: 545.00 <br /> GEARED UP APPAREL 4/08/16 UNIFORM ALLOWANCE ICE ARENA Ice Arena 55.80 <br /> TOTAL: 55.80 <br /> GOPHER SIGN COMPANY 4/18/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 5,842.88 <br />