4.2. SR 07-15-2013 - Laserfiche WebLink

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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 1,091.66 MOORES EXCAVATING INC 7/15/13 INTERSECTION ENHANCEMENTS STREET IMPROVEMENT General Improvements 1,765.00 TOTAL: 1,765.00 MORRELL & MORRELL, LP 7/15/13 HAUL PATCHING ROCK GENERAL FUND Street Maintenance 300.42 TOTAL: 300.42 MORRELL ENTERPRISES, LP 7/15/13 HAUL POWER SCREEN GENERAL FUND Street Maintenance 112.10 TOTAL: 112.1C MOWRY PROPERTIES LLC 7/15/13 TAX REBATE-METAL CRAFT DEVELOPMENT FUND Economic Development 24,715.98 TOTAL: 24,715.98 N A P A OF ELK RIVER, INC 7/15/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 17.52 7/15/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 13.92 7/15/13 SUPPLIES GENERAL FUND Fire Operations 102.47 7/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 16.02 7/15/13 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 19.81 TOTAL: 169.74 NASSAU POOLS & SPAS 7/15/13 SUPPLIES GENERAL FUND Parks Dept 14.91 TOTAL: 14.91 LANCE THOMPSON 7/15/13 BLADE SHARPENING ICE ARENA Ice Arena 95.00 7/15/13 BLADE SHARPENING ICE ARENA Ice Arena 131.00 TOTAL: 226.00 O'BRIEN HOLDINGS LLC 7/15/13 TAX REBATE-CRYSTAL DISTR DEVELOPMENT FUND Economic Development 7,781.89 TOTAL: 7,781.89 O'REILLY AUTOMOTIVE, INC 7/15/13 PARTS/SUPPLIES GENERAL FUND Administrative Service 3.38 7/15/13 PARTS/SUPPLIES GENERAL FUND Patrol 50.01 7/15/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 37.14 7/15/13 PARTS/SUPPLIES GENERAL FUND Building Safety 123.18 7/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,564.01 7/15/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 39.51 7/15/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 16.7C 7/15/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 283.22 7/15/13 PARTS/SUPPLIES PINEWOOD GOLF LOUR Golf Course 54.95 7/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 47.39 7/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 15.60 TOTAL: 2,235.09 OFFICE DEPOT 7/15/13 SUPPLIES GENERAL FUND Police Administration 132.33 7/15/13 SUPPLIES GENERAL FUND Police Administration 21.03 TOTAL: 153.36 OFFICE FURNITURE SOLUTIONS INC 7/15/13 SUPPLIES GENERAL FUND Police Support Service 314.21 TOTAL: 314.21 OFFICE MAX 7/15/13 SUPPLIES GENERAL FUND Administrative Service 170.99 7/15/13 SUPPLIES GENERAL FUND Police Administration 45.32 7/15/13 SUPPLIES GENERAL FUND Parks Dept 4.8C 7/15/13 SUPPLIES ICE ARENA Ice Arena 18.80 7/15/13 SUPPLIES LIQUOR Northbound-Operations 21.45