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OS-17-2012 12:23 AM <br />VENDOR SORT KEY <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />DEPARTMENT <br />PAGE: 8 <br />AMOUNT <br /> 5/21/12 SUPPLIES GENERAL FUND Street Maintenance 15.23 <br /> 5/21/12 SUPPLIES GENERAL FUND Street Maintenance 94.21 <br /> 5/21/12 SUPPLIES-WOODLAND TRAILS GENERAL FUND Parks Dept 181.69 <br /> TOTAL: 489.26 <br />MARTIN MARIETTA MATERIALS 5/21/12 SEALCOATING CHIPS GENERAL FUND Street Maintenance 2,340.53 <br /> TOTAL: 2,340.53 <br />MENARDS - ELK RIVER 5/21/12 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 106.68 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Patrol 175.06 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Patrol 1.68 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Public safety building 95.22 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 43.31 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Emergency Management 13.52 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 127.26 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Snow Removal 45.18 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 698.13 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 40.10 <br /> 5/21/12 PARTS/SUPPLIES ICE ARENA Ice Arena 201.99 <br /> 5/21/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 340.56 <br /> 5/21/12 PARTS/SUPPLIES SURFACE WATER MANA General Improvements 45.99 <br /> 5/21/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 114.05 <br /> 5/21/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 14.48 <br /> 5/21/12 PARTS/SUPPLIES LIQUOR Northbound-Operations 4.42 <br /> TOTAL: 2,070.63 <br />METRO PRODUCTS INC. 5/21/12 SUPPLIES GENERAL FUND Street Maintenance 42.48 <br /> 5/21/12 SUPPLIES GENERAL FUND Equipment Services 42.48 <br /> 5/21/12 SUPPLIES GENERAL FUND Parks Dept 42.48 <br /> TOTAL: 127.44 <br />MIDWAY FORD 5/21/12 PARTS RETURN GENERAL FUND Patrol 641.25- <br /> 5/21/12 PARTS GENERAL FUND Patrol 2,388.74 <br /> TOTAL: 1,747.49 <br />MIDWEST MEDICAL SERVICES 5/21/12 MEDICAL OXYGEN GENERAL FUND Patrol 9.00 <br /> TOTAL: 9.00 <br />MIDWEST PLAYSCAPES INC 5/21/12 BASKETBALL PROJ-TROTT BRK PARK IMPROVEMENT F Parks 6,346.24 <br /> TOTAL: 6,346.24 <br />CASSANDRA MILLER 5/21/12 ZUMBA INSTRUCTION GENERAL FUND Sr Citizen Programs 45.00 <br /> TOTAL: 45.00 <br />MN CROWN DISTRIBUTING, INC 5/21/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,495.00 <br /> 5/21/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 82.50 <br /> 5/21/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,190.00 <br /> 5/21/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.00 <br /> TOTAL: 3,792.50 <br />MN DEPT OF PUBLIC SAFETY 5/21/12 HAZARDOUS CHEMICAL FEE GENERAL FUND Street Maintenance 25.00 <br /> TOTAL: 25.00 <br />MN HWY SAFETY & RESEARCH CTR 5/21/12 EVOC LAW ENFORCEMENT TRNG GENERAL FUND Patrol 1,544.00 <br /> TOTAL: 1,544.00 <br />