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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 662.49 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Snow Removal 310.68 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 48.61 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,441.29 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 17.13 <br /> 5/20/13 PARTS/SUPPLIES ICE ARENA Ice Arena 263.26 <br /> 5/20/13 PARTS/SUPPLIES PINEWOOD GOLF LOUR Golf Course 221.79 <br /> 5/20/13 PARTS/SUPPLIES GOVT BUILDINGS Streets 102.22 <br /> 5/20/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 382.65 <br /> 5/20/13 PARTS/SUPPLIES LIQUOR Northbound-Operations 138.64 <br /> TOTAL: 4,175.73 <br /> METRO SALES INC 5/20/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> MIDWEST MEDICAL SERVICES 5/20/13 MEDICAL OXYGEN GENERAL FUND Patrol 182.00 <br /> TOTAL: 182.00 <br /> MN AMATEUR SOFTBALL ASSOC 5/20/13 ASA TEAM MEMBERSHIPS GENERAL FUND Recreation Programs 450.00 <br /> TOTAL: 450.00 <br /> MN CROWN DISTRIBUTING, INC 5/20/13 PRODUCT RETURN LIQUOR Northbound-Cost of Sal 167.00- <br /> 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 442.8C <br /> 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 9.0C <br /> 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 125.63 <br /> 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2.25 <br /> TOTAL: 412.68 <br /> MN DEPT OF NATURAL RESOURCES 5/20/13 BAILEY POINT AMENITIES PARK IMPROVEMENT F Parks 18.39 <br /> TOTAL: 18.39 <br /> MN SPORTS FEDERATION 5/20/13 NSF/MSF TEAM MEMBERSHIPS GENERAL FUND Recreation Programs 600.00 <br /> TOTAL: 600.00 <br /> CATHY MOREY 5/20/13 CRAFT SHOW REFUND ICE ARENA Ice Arena 110.00 <br /> TOTAL: 110.0C <br /> MORRIS ELECTRONICS INC. 5/20/13 SERVICES GENERAL FUND Information Technology 650.00 <br /> TOTAL: 650.00 <br /> GINELLE MORRIS 5/20/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.0C <br /> MOTOROLA 5/20/13 RADIO REPAIRS GENERAL FUND Fire Operations 395.35 <br /> TOTAL: 395.35 <br /> SARAH MURILLO 5/20/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.0C <br /> N A P A OF ELK RIVER, INC 5/20/13 SUPPLIES GENERAL FUND Fire Operations 102.47 <br /> 5/20/13 SUPPLIES GENERAL FUND Street Maintenance 18.98 <br /> 5/20/13 SUPPLIES GENERAL FUND Equipment Services 30.21 <br /> 5/20/13 SUPPLIES ICE ARENA Ice Arena 25.38 <br /> 5/20/13 PRODUCT CREDIT WASTEWATER TREATME WWTS Plant 0.13- <br /> 5/20/13 SUPPLIES WASTEWATER TREATME WWTS Plant 30.72 <br /> 5/20/13 PARTS WASTEWATER TREATME WWTS Plant 7.37 <br />