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i <br /> 04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MONTICELLO SENIOR CENTER 4/15/13 SENIOR CENTER PROGRAM SENIOR CITIZEN ACC Sr Citizen Programs 287.00 <br /> TOTAL: 287.00 <br /> ANNE MORROW 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 30.00 <br /> TOTAL: 30.00 <br /> i <br /> MOTOROLA 4/15/13 RADIO PARTS GENERAL FUND Fire Operations 941,26 <br /> i <br /> 4/15/13 RADIO PARTS GENERAL FUND Fire Operations 506,25 <br /> i <br /> 4/15/1.3 RADIO REPAIRS GENERAL FUND Fire Operations 96.31 <br /> 4/15/13 RADIO PARTS GENERAL FUND Emergency Management 506.25 <br /> TOTAL: 2,050.07 <br /> MUNICIPAL EMERGENCY SERVICES 4/15/13 STRUCTURAL GLOVES GENERAL FUND Fire Operations 706.38 <br /> TOTAL: 706.38 <br /> MY LIVING TOWN 4/15/13 ADVERTISING ICE ARENA Ice Arena 299.00 <br /> TOTAL: 299,00 <br /> N A P A OF ELK RIVER, INC 4/15/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 28.66 <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 9.82 <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 94.72 <br /> 4/15/13 PARTS/SUPPLIES ICE ARENA Ice Arena 109,12 <br /> 4/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 19.60 <br /> 4/15/1.3 PARTS WASTEWATER TREATME WWTS Plant 21.35 <br /> TOTAL: 283.27 <br /> TRISTAN NICKA 4/15/13 TUITION REIMBURSEMENT GENERAL FUND Information Technology 2,415,00 <br /> 4/15/13 MILEAGE GENERAL FUND Information Technology _68,76 <br /> TOTAL: 2,483.76 <br /> NYSTROM PUBLISHING CO. INC. 4/15/13 PROGRAM GUIDE MAY-AUG GENERAL FUND Parks & Rec Admin 4,210.29 <br /> 4/15/13 PROGRAM GUIDE MAY-AUG GENERAL FUND Parks & Rec Admin 1,522.33 <br /> 4/.15/13 PROGRAM GUIDE MAY-AUG LANDFILL General 1,816.27 <br /> TOTAL: 7,548,89 <br /> O'REILLY AUTOMOTIVE, INC 4/15/13 PARTS/SUPPL'IES- GENERAL FUND Patrol 64.43 <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Patrol 172.34- <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 415.37 <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Building Safety 72.34 <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 278.22 <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 4,36 <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 283,08 '.. <br /> 4/15/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 295.13 <br /> 4/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 4.81 <br /> TOTAL: 1,245.40 <br /> I <br /> OFFICE DEPOT 4/15/13 SUPPLIES GENERAL FUND Police Support Service 139,22 <br /> TOTAL: 139,22 <br /> i <br /> OFFICE MAX 4/15/13 SUPPLIES GENERAL FUND Fire Administration 72.81 <br /> 4/15/13 SUPPLIES ICE ARENA Ice Arena 3.48 <br /> 4/15/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 8.22 <br /> TOTAL: 84.51 <br /> WILLIAM PARTLOW 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 76.00 <br /> TOTAL: 76.00 <br />