Laserfiche WebLink
08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 1,980.00 <br /> MN LEMA HONOR GUARD CAMP 8/19/13 HONOR GUARD CAMP CAPITAL OUTLAY RES Police 395.00 <br /> 8/19/13 HONOR GUARD CAMP CAPITAL OUTLAY RES Police 395.00 <br /> TOTAL: 790.00 <br /> MN NURSERY & LANDSCAPE ASSN 8/19/13 MEMBERSHIP DUES GENERAL FUND Parks Dept 99.00 <br /> TOTAL: 99.00 <br /> MONTICELLO SENIOR CENTER 8/19/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 778.90 <br /> TOTAL: 778.90 <br /> MORRELL ENTERPRISES, LP 8/19/13 HAUL POWER SCREEN GENERAL FUND Street Maintenance 168.15 <br /> TOTAL: 168.15 <br /> MOTOROLA 8/19/13 BATTERIES GENERAL FUND Fire Operations 636.00 <br /> TOTAL: 636.00 <br /> MSDS ONLINE 8/19/13 SUBSCRIPTION INSURANCE RESERVE Health & Safety 2,730.00 <br /> TOTAL: 2,730.00 <br /> N A P A OF ELK RIVER, INC 8/19/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 46.05 <br /> 8/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 8.76 <br /> 8/19/13 PARTS/SUPPLIES GENERAL )FUND Equipment Services 102.34 <br /> 8/19/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 37.71 <br /> 8/19/13 PARTS WASTEWATER TREATME WWTS Plant 25.85_ <br /> TOTAL: 220.71 <br /> NATURE'S DRY CLEANING, INC 8/19/13 HONOR GUARD CLOTHING GENERAL FUND Patrol 108.85 <br /> TOTAL: 108.85 <br /> NORTHTOWN REFRIGERATION 8/19/13 REPAIRS WASTEWATER TREATME WWTS Laboratory 100.00 <br /> TOTAL: 100.00 <br /> O'REILLY AUTOMOTIVE, INC 8/19/13 PARTS/SUPPLIES GENERAL FUND Patrol 255.99 <br /> 8/19/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 103.15 <br /> 8/19/13 PARTS/SUPPLIES GENERAL FUND Building Safety 7.31 <br /> 8/19/13 PARTS/SUPPLIES GENERAL 'FUND Street Maintenance 197.55 <br /> 8/19/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 24.56 <br /> 8/19/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 108.27 <br /> 8/19/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 33.65_ <br /> TOTAL: 730.48 <br /> OFFICE MAX 8/19/13 SUPPLIES GENERAL FUND Police Administration 19.86 <br /> 8/19/13 SUPPLIES GENERAL FUND Parks & Rec Admin 53.43 <br /> 8/19/13 SUPPLIES GENERAL FUND Parks & Rec Admin 74.80 <br /> 8/.19/13 SUPPLIES ICE ARENA Ice Arena 153.27 <br /> 8/19/13 SUPPLIES ICE ARENA Skating 50.37 <br /> 8/19/13 SUPPLIES WASTEWATER TREATME WWTS Administration 59.59 <br /> 8/19/13 SUPPLIES LIQUOR Northbound-Operations 97.77_ <br /> TOTAL: 509.09 <br /> OMANN BROS INC 8/19/13 PATCH MIX GENERAL FUND Street Maintenance 77.02 <br /> TOTAL: 77.02 <br /> PAREY FARM LLC 8/19/13 REFUND ESCROW CU 12-22 DEVELOPER ESCROW General 1,000.00 <br />