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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 335.23 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 4.26 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Economic Development 31,90 <br /> 9/17/12 PARTS/SUPPLIES LIBRARY Library 43.27 <br /> 9/17/12 PARTS/SUPPLIES ICE ARENA Ice Arena 469.91 <br /> 9/17/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 575.53 <br /> 9/17/12 PARTS/SUPPLIES PARK IMPROVEMENT F Parks 272.81 <br /> 9/17/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 320.35 <br /> 9/17/12 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 65.63 <br /> 9/17/12 PARTS/SUPPLIES LIQUOR Northbound-Operations 9,16 <br /> TOTAL: 2,751,17 <br /> METRO SALES INC 9/17/12 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> MN DEPT OF HEALTH 9/17/12 ANNUAL ACCREDITATION FEE WASTEWATER TREATME WWTS Laboratory 2,400.00 <br /> TOTAL: 2,400.00 <br /> N A P A OF ELK RIVER, INC 9/17/12 SUPPLIES GENERAL FUND Street Maintenance 6.94 <br /> 9/17/12 SUPPLIES GENERAL FUND Equipment Services 82.85 <br /> 9/17/12 SUPPLIES WASTEWATER TREATME WWTS Plant 25.10 <br /> 9/17/12 SUPPLIES WASTEWATER TREATME WWTS Plant 25.60 <br /> 9/17/12 SUPPLIES WASTEWATER TREATME WWTS Plant 20.29 <br /> TOTAL: 160.78 <br /> N C L OF WISC INC 9/17/12 SUPPLIES WASTEWATER TREATME WWTS Laboratory 136.73 <br /> TOTAL: 136.73 <br /> NASSAU POOLS & SPAS 9/17/12 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 13.79 <br /> TOTAL: 13,79 <br /> NEW PAPER, LLC 9/17/12 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 145.68 <br /> TOTAL: 145.68 <br /> TRISTAN NICKA 9/17/12 MILEAGE GENERAL FUND Information Technology 76.04 <br /> TOTAL: 76.04 <br /> R.ON NIERENHAUSEN 9/17/12 CELL PHONE REIMBURSEMENT GENERAL FUND Police Administration 120.00 <br /> TOTAL: 120.00 <br /> NORTHERN SAFETY CO., INC 9/17/12 SUPPLIES WASTEWATER TREATME WWTS Laboratory 36.63 <br /> TOTAL: 36.63 <br /> O'REILLY AUTOMOTIVE, INC 9/17/12 PARTS/SUPPLIES GENERAL FUND Patrol 14.94 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Patrol 237.25 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 118.30 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Building Safety 265.30 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 576.61 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Equipment Services 69,44 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 169.59 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 7.26 <br /> 9/1.7/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 2.13 <br /> TOTAL: 1,460.82 <br /> OFFICE DEPOT 9/17/12 SUPPLIES GENERAL FUND Police Administration 139.22 <br /> 9/17/12 SUPPLIES GENERAL FUND Police Administration 256.86 <br />