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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 54.11 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 125.59 <br /> TOTAL: 539.11 <br /> METRO SALES INC 3/18/13 COPIER LEASE GENERAL FUND Equipment Services 96.19 <br /> TOTAL: 96.19 <br /> MIDWEST MEDICAL SERVICES 3/18/13 MEDICAL OXYGEN GENERAL FUND Patrol 65.00 <br /> TOTAL: 65.00 <br /> MINNESOTA UI 3/18/13 4TH QTR UNEMPLOYMENT ICE ARENA Ice Arena 320.79 <br /> 3/18/13 4TH QTR UNEMPLOYMENT PINEWOOD GOLF COUR Golf Course 1,833.60 <br /> TOTAL: 2,154.39 <br /> MINNESTALGIA WINERY 3/18/13 WINE LIQUOR Northbound-Cost of Sal 270.00 <br /> TOTAL: 270.00 <br /> MOBILE VEHICLE INTEGRATION 3/18/13 GRASS 4 REPAIRS GENERAL FUND Fire Operations 113.75 <br /> 3/18/13 BUILD 2012 GRASS RIG EQUIPMENT REPLACEM Fire 8,237.21 <br /> TOTAL: 8,350.96 <br /> MONTICELLO SENIOR CENTER 3/18/13 SENIOR CENTER PROGRAM SENIOR CITIZEN ACC Sr Citizen Programs 854.00 <br /> TOTAL: 854.00 <br /> MOTOROLA 3/18/13 BATTERIES GENERAL FUND Fire Operations 318.00 <br /> 3/18/13 BATTERIES GENERAL FUND Emergency Management 318.00 <br /> TOTAL: 636.00 <br /> MUSCO SPORTS LIGHTING, LLC 3/18/13 PARTS GENERAL FUND Parks Dept 20.24 <br /> TOTAL: 20.24 <br /> N A P A OF ELK RIVER, INC 3/18/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 265.19 <br /> 3/18/13 PARTS/SUPPLIES ICE ARENA Ice Arena 33.65 <br /> 3/18/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 0.13- <br /> TOTAL: 298.71 <br /> NATIONAL PEN CORP. 3/18/13 SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 201.60 <br /> 3/18/13 SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 108.55 <br /> TOTAL: 310.15 <br /> NOKOMIS SHOE SHOP 3/18/13 SAFETY BOOTS WASTEWATER TREATME WWTS Plant 159.95 <br /> TOTAL: 159.95 <br /> NORTHERN HANDICAPPED & 3/18/13 GARBAGE BAGS GENERAL FUND Street Maintenance 181.63 <br /> TOTAL: 181.63 <br /> LANCE THOMPSON 3/18/13 BLADE SHARPENING ICE ARENA Ice Arena 77.00 <br /> 3/18/13 BLADE SHARPENING ICE ARENA Ice Arena 131.00 <br /> TOTAL: 208.00 <br /> O'REILLY AUTOMOTIVE, INC 3/18/13 PARTS/SUPPLIES GENERAL FUND Patrol 58.55 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Fire Administration 25.65- <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 7.04 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Building Safety 257.63 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 438.87 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 119.15 <br />