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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/16/16 MIC REPLACEMENTS IN SQUADS EQUIPMENT REPLACEM Police 1,245.00_ <br /> TOTAL: 1,842.60 <br /> <br />EN POINTE TECHNOLOGIES 5/16/16 SUPPLIES GENERAL FUND Investigations 1,428.22_ <br /> TOTAL: 1,428.22 <br /> <br />FACTORY MOTOR PARTS CO 5/16/16 SIREN SUPPLIES GENERAL FUND Emergency Management 123.83 <br /> 5/16/16 SIREN SUPPLIES GENERAL FUND Emergency Management 371.49 <br /> 5/16/16 SIREN SUPPLIES GENERAL FUND Emergency Management 123.83_ <br /> TOTAL: 619.15 <br /> <br />FASTENAL COMPANY 5/16/16 SUPPLIES GENERAL FUND City Hall Maintenance 139.75 <br /> 5/16/16 SUPPLIES GENERAL FUND Patrol 12.93 <br /> 5/16/16 SUPPLIES GENERAL FUND Patrol 21.46 <br /> 5/16/16 SUPPLIES GENERAL FUND Parks Dept 5.64_ <br /> TOTAL: 179.78 <br /> <br />FIRE MARSHALS ASSN OF MN 5/16/16 MEMBERSHIP DUES GENERAL FUND Fire Administration 40.00_ <br /> TOTAL: 40.00 <br /> <br />FIRE SAFETY USA, INC. 5/16/16 TRAINING SUPPLIES GENERAL FUND Fire Operations 360.00 <br /> 5/16/16 PARTS GENERAL FUND Fire Operations 60.00_ <br /> TOTAL: 420.00 <br /> <br />JOSEPH FIRKUS 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> <br />FIRST STATE TIRE RECYCLING 5/16/16 TIRE RECYCLING LANDFILL General 1,019.50_ <br /> TOTAL: 1,019.50 <br /> <br />SHANE FISHER 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 42.99_ <br /> TOTAL: 42.99 <br /> <br />FLAGSHIP RECREATION LLC 5/16/16 SUPPLIES GENERAL FUND Parks Dept 363.00_ <br /> TOTAL: 363.00 <br /> <br />JOSEPH FOSS 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 218.00_ <br /> TOTAL: 218.00 <br /> <br />FRANKENSTEIN CREATIONS 5/16/16 PERFORMANCE SVCS GENERAL FUND Recreation Programs 150.00_ <br /> TOTAL: 150.00 <br /> <br />GEARED UP APPAREL 5/16/16 PROGRAM SHIRTS ICE ARENA Skating 497.00_ <br /> TOTAL: 497.00 <br /> <br />GILLETTE SIGNWORKS 5/16/16 COUNCIL DAIS NAME PLATE GENERAL FUND Mayor & Council 25.00_ <br /> TOTAL: 25.00 <br /> <br />GOODIN COMPANY 5/16/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 271.61 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 65.97 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 19.64_ <br /> TOTAL: 357.22 <br /> <br />GOPHER STATE ONE-CALL INC 5/17/16 LOCATION CALLS WASTEWATER TREATME Sewer Operations 266.80_ <br /> TOTAL: 266.80 <br /> <br /> <br />