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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/15/16 JULY BILLING SVCS STORM WATER Storm Water 892.73 <br /> TOTAL: 64,462.63 <br /> ELK RIVER WINLECTRIC 8/15/16 SUPPLIES GENERAL FUND Public safety building 170.11 <br /> 8/15/16 SUPPLIES GENERAL FUND Fire Operations 21.21 <br /> 8/15/16 SUPPLIES ICE ARENA Ice Arena 20.00 <br /> 8/15/16 SUPPLIES CAPITAL OUTLAY RES Administrative Service 536.32_ <br /> TOTAL: 747.64 <br /> EMERGENCY AUTOMOTIVE 8/15/16 SUPPLIES GENERAL FUND Fire Operations 409.00 <br /> TOTAL: 409.00 <br /> ERICKSON ASPHALT SERVICES 8/10/16 SEALCOATING SVCS GOVT BUILDINGS Streets 21,937.00 <br /> TOTAL: 21,937.00 <br /> FACTORY MOTOR PARTS CO 8/15/16 PARTS GENERAL FUND Fire Operations 371.49 <br /> 8/15/16 PARTS GENERAL FUND Fire Operations 247.66_ <br /> TOTAL: 619.15 <br /> FASTENAL COMPANY 8/15/16 SUPPLIES GENERAL FUND Patrol 12.93 <br /> 8/15/16 SUPPLIES GENERAL FUND Parks Dept 25.16_ <br /> TOTAL: 38.09 <br /> FEDERAL WARNING SYSTEMS 8/15/16 SUPPLIES GENERAL FUND Emergency Management 513.50 <br /> TOTAL: 513.50 <br /> FERRIS FAMILY FARM 8/15/16 FARMERS MARKET 7/28 GENERAL FUND Recreation Programs 9.00 <br /> 8/15/16 FARMERS MARKET 8/4 GENERAL FUND Recreation Programs 65.00 <br /> TOTAL: 74.00 <br /> FIRE CATT 8/15/16 FIRE HOSE TESTING GENERAL FUND Fire Operations 3,119.25_ <br /> TOTAL: 3,119.25 <br /> FIRE SERVICE MANAGEMENT 8/15/16 SUPPLIES GENERAL FUND Fire Operations 101.31 <br /> TOTAL: 101.31 <br /> FLEETPRIDE 8/15/16 PARTS GENERAL FUND Street Maintenance 463.09 <br /> 8/15/16 PARTS GENERAL FUND Street Maintenance 72.59 <br /> 8/15/16 PARTS GENERAL FUND Street Maintenance 544.60 <br /> 8/15/16 PARTS CREDIT GENERAL FUND Street Maintenance 200.00- <br /> 8/15/16 PARTS CREDIT GENERAL FUND Equipment Services 100.00- <br /> TOTAL: 780.28 <br /> FORCE AMERICA DISTRIBUTING, LLC 8/15/16 PARTS GENERAL FUND Street Maintenance 2,238.29 <br /> TOTAL: 2,238.29 <br /> MICHELE FORSMAN 8/15/16 PROGRAM 8/22 LIBRARY Library 40.00 <br /> 8/15/16 PROGRAM 8/29 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> JOSEPH FOSS 8/15/16 HOCKEY REFEREE ICE ARENA Hockey 30.00 <br /> TOTAL: 30.00 <br /> FULL BLOOM 8/15/16 PROGRAM FEE 8/26 GENERAL FUND Sr Citizen Programs 175.00 <br /> TOTAL: 175.00 <br />