Laserfiche WebLink
07-11-2018 11:01 AM <br />7/16/18 SUPPLIES <br />ELK RIVER CITY COUNCIL REPORT <br />Public safety building <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />7/16/18 SQUAD REPAIRS <br />GENERAL FOND <br />AMOUNT <br />ELK RIVER WINLECTRIC <br />7/16/18 SUPPLIES <br />GENERAL, FUND <br />Public safety building <br />239.78 <br />TOTAL: <br />239.78 <br />EMERGENCY AUTOMOTIVE <br />7/16/18 SQUAD REPAIRS <br />GENERAL FOND <br />Patrol <br />425.00 <br />TOTAL: <br />425.00 <br />EMERGENCY MEDICAL PRODUCTS INC <br />7/16/18 MEDICAL SUPPLIES <br />GENERAL FUND <br />Patrol <br />413.47 <br />7/16/18 MEDICAL SUPPLIES <br />GENERAL FUND <br />Patrol <br />78.59 <br />TOTAL: <br />492.06 <br />ETA ENTERPRISES LLC <br />7/16/18 RIVERFRONT CONCERT 8/2 <br />GENERAL FUND <br />Recreation Programs <br />1,875.00 <br />TOTAL: <br />1,875.00 <br />F.I.R.E. <br />7/16/18 NOMENS EXPO TRAINING <br />CAPITAL OUTLAY <br />RES Fire Academy <br />300.00 <br />TOTAL, <br />300.00 <br />FASTENAL COMPANY <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />15.63 <br />7/10/18 SUPPLIES RETURN <br />GENERAL FUND <br />Street Maintenance <br />5.25- <br />7/10/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />108.69 <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />3.00 <br />7/10/18 SUPPLIES <br />ICE MESA <br />Ice Arena <br />83.30 <br />TOTAL: <br />205.37 <br />DANIELLE FAULHABER <br />7/16/18 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />508.83 <br />TOTAL: <br />508.83 <br />FERRIS FAMILY FARM <br />7/17/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programa <br />79.00 <br />TOTAL, <br />79.00 <br />FIRE SAFETY USA, INC. <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />215.00 <br />TOTAL: <br />215.00 <br />FLEETPRIDE <br />7/16/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />176.88 <br />7/16/18 PARTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />100.00 - <br />TOTAL, <br />76.88 <br />FORESTEDGE WINERY <br />7/16/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />351.00 <br />7/16/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />351.00 <br />TOTAL, <br />702.00 <br />FORESTRY SUPPLIERS INC <br />7/16/18 SUPPLIES <br />STORM WATER <br />Storm Water <br />2,974.74 <br />TOTAL: <br />2,974.74 <br />MARCUS FRITEL <br />7/10/18 OLYMPIC RINK SAND REMOVAL <br />ICE ARENA <br />Ice Arena <br />37.50 <br />TOTAL, <br />37.50 <br />FSSOLUTIONS <br />7/16/18 DRUG SCREENING <br />GENERAL FUND <br />Human Resources <br />52.20 <br />TOTAL: <br />52.20 <br />FUN EXPRESS LLC <br />7/16/18 PROGRAM SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />164.23 <br />TOTAL: <br />164.23 <br />G F 0 A <br />7/10/18 TRAINING <br />GENERAL FUND <br />Finance <br />170.00 <br />TOTAL: <br />170.00 <br />GERTENS <br />7/10/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />583.75 <br />