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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MN POLLUTION CONTROL AGENCY 2/19/13 WQ ANNUAL PERMIT FEE WASTEWATER TREATME WWTS Plant 5,900.00 <br /> TOTAL: 5,900.00 <br /> MN STATE FIRE CHIEFS ASN 2/19/13 MEMBERSHIP DUES GENERAL FUND Fire Operations 462.00 <br /> TOTAL: 462.00 <br /> MUNICIPAL CODE CORP 2/19/13 SUPPLEMENT PAGES GENERAL FUND Mayor & Council 1,513.90 <br /> TOTAL: 1,513.90 <br /> N A P A OF ELK RIVER, INC 2/19/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 31.93 <br /> 2/19/13 PARTS/SUPPLIES ICE ARENA Ice Arena 65.52 <br /> 2/19/13 PARTS WASTEWATER TREATME WWTS Plant 14.42 <br /> 2/19/13 PARTS/SUPPLIES LIQUOR Westbound-Operations 4.69 <br /> TOTAL: 116.56 <br /> N F P A 2/19/13 2013 MEMBERSHIP DUES GENERAL FUND Fire Operations 165.00 <br /> TOTAL: 165.00 <br /> NETMOTION WIRELESS, INC 2/19/13 SECURITY SOFTWARE MAINT GENERAL FUND Police Administration 2,750.00 <br /> TOTAL: 2,750.00 <br /> NEW PAPER, LLC 2/19/13 SUPPLIES GENERAL FUND Sr Citizen Programs 43.41 <br /> TOTAL: 43.41 <br /> O'REILLY AUTOMOTIVE, INC 2/19/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 14.21 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Patrol 290.12 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Patrol 390.94 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Fire Administration 285.51 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 313.87 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 659.99 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 18.15 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 227.82 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Recreation Programs 161.14 <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 3.73 <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 27.77 <br /> TOTAL: 2,393.25 <br /> OFFICE MAX 2/19/13 SUPPLIES GENERAL FUND Investigations 53.11 <br /> 2/19/13 SUPPLIES GENERAL FUND Parks Dept 29.39 <br /> 2/19/13 SUPPLIES ICE ARENA Ice Arena 133.71 <br /> 2/19/13 SUPPLIES ICE ARENA Ice Arena 16.88 <br /> 2/19/13 SUPPLIES LIQUOR Northbound-Operations 61.39 <br /> TOTAL: 294.48 <br /> TARA OLSEN 2/19/13 CONTRACTUAL SERVICES GENERAL FUND Recreation Programs 200.00 <br /> TOTAL: 200.00 <br /> EVAN PATULLO 2/19/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> PAUSTIS & SONS 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 602.00 <br /> 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.50 <br /> TOTAL: 612.50 <br /> ROBERT PEARSON 2/19/13 MILEAGE GENERAL FUND Information Technology 91.53 <br /> TOTAL: 91.53 <br />