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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 360.00 <br /> MN CHIEFS OF POLICE ASSN 8/20/12 PERMITS TO ACQUIRE GENERAL FUND Police Administration 64.02 <br /> TOTAL: 64.02 <br /> MN COUNTY ATTORNEYS ASSOC 8/20/12 POLICE FORMS & NOTICES GENERAL FUND Police Administration 109.01 <br /> TOTAL: 109.01 <br /> MN SPORTS FEDERATION 8/20/12 TOURNAMENT FEES GENERAL FUND Recreation Programs 340.00 <br /> TOTAL: 340.00 <br /> MONTICELLO SENIOR CENTER 8/20/12 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 692.50 <br /> TOTAL: 692.50 <br /> MORRELL & MORRELL, LP 8/20/12 HAUL SEALCOATING ROCK GENERAL FUND Street Maintenance 289.67 <br /> TOTAL: 289.67 <br /> MORRELL TOWING 8/20/12 TOWING SVCS 12012065 DRUG FORFEITURE RE DWI 106.88 <br /> TOTAL: 106.88 <br /> KYLE MYHRE 8/20/12 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> N A P A OF ELK RIVER, INC 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 87.50 <br /> 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 27.79 <br /> TOTAL: 115.29 <br /> N C L OF WISC INC 8/20/12 SUPPLIES WASTEWATER TREATME WWTS Laboratory 137.67 <br /> TOTAL: 137.67 <br /> NASSAU POOLS & SPAS 8/20/12 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 29.71 <br /> TOTAL: 29.71 <br /> NATURE'S DRY CLEANING, INC 8/20/12 HONOR GUARD CLOTHING GENERAL FUND Patrol 77.75 <br /> TOTAL: 77.75 <br /> NORTHEASTERN COMMUNICATIONS 8/20/12 ENGRAVE PAGERS GENERAL FUND Fire Administration 38.00 <br /> TOTAL: 38.00 <br /> LANCE THOMPSON 8/20/12 BLADE SHARPENING ICE ARENA Ice Arena 167.00 <br /> TOTAL: 167.00 <br /> NYSTROM PUBLISHING CO. INC. 8/20/12 FALL PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 3,719.02 <br /> 8/20/12 FALL PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 1,172.86 <br /> 8/20/12 FALL PROGRAM GUIDE LANDFILL General 1,028.30 <br /> TOTAL: 5,920.18 <br /> O'REILLY AUTOMOTIVE, INC 8/20/12 PARTS/SUPPLIES GENERAL FUND Administrative Service 3.66 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Planning 243.66 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Patrol 139.20 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 75.64 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Building Safety 32.25 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 294.83 <br /> 8/20/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 26.24 <br /> 8/20/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 66.25 <br /> 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 11.37 <br />