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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE; 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MN DEPT OF LABOR & INDUSTRY 9/16/13 PRESSURE VESSEL/BOILER INS GENERAL FUND City Hall Maintenance 50.00 <br /> 9/16/13 ELEVATOR INSPECTIONS GENERAL FUND City Hall Maintenance 100.00 <br /> 9/16/13 ELEVATOR INSPECTIONS GENERAL FUND Public safety building 200.00 <br /> 9/16/13 PRESSURE VESSEL INSP GENERAL FUND Fire Administration 10.00 <br /> 9/16/13 PRESSURE VESSEL INSP ICE ARENA Ice Arena 10.00 <br /> 9/16/13 PRESSURE VESSEL INSP WASTEWATER TREATME WWTS Plant 60.00 <br /> TOTAL: 430.00 <br /> MONTICELLO SENIOR CENTER 9/16/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 881.00 <br /> TOTAL: 881.00 <br /> GRAYLYN R. MORRIS 9/16/13 PROGRAM 10/03 LIBRARY Library 200.00 <br /> TOTAL: 200.00 <br /> • A P A OF ELK RIVER, INC 9/16/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 26.29 <br /> 9/16/13 PARTS/SUPPLIES GENERAL FUND Public safety building 26.29 <br /> 9/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 107.58 <br /> TOTAL: 160.16 <br /> • C L OF WISC INC 9/16/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 1,894.71 <br /> TOTAL: 1,894.71 <br /> NASSAU POOLS & SPAS 9/16/13 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 52.16 <br /> 9/16/13 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 4.54 <br /> TOTAL: 56.70 <br /> NATIONAL SEMINARS TRAINING 9/16/13 TRAINING GENERAL FUND Finance 199.00 <br /> TOTAL: 199.00 <br /> TRISTAN NICKA 9/16/13 MILEAGE GENERAL FUND Information Technology 81.53 <br /> TOTAL: 81.53 <br /> O'REILLY AUTOMOTIVE, INC 9/16/13 PARTS/SUPPLIES GENERAL FUND Patrol 44.79 <br /> 9/16/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 8.08 <br /> 9/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 872.87 <br /> 9/16/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 76.26 <br /> 9/16/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 5.97 <br /> 9/16/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 18.16 <br /> 9/16/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 139.52 '.. <br /> 9/16/13 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 13.88 <br /> TOTAL: 1,179.53 <br /> OFFICE DEPOT 9/16/13 SUPPLIES GENERAL FUND Police Administration 779.05 <br /> 9/16/13 SUPPLIES GENERAL FUND Police Administration 5.32 <br /> TOTAL; 784.37 <br /> OFFICE MAX 9/16/13 SUPPLIES GENERAL FUND Information Technology 64.10 <br /> 9/16/13 SUPPLIES GENERAL FUND Parks Dept 14.46 <br /> TOTAL: 78.56 <br /> OLSEN COMPANIES 9/16/13 SUPPLIES WASTEWATER TREATME Sewer Operations 107.60 <br /> TOTAL: 107.60 <br /> PAUSTIS & SONS 9/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,056.64 <br /> 9/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 42.50 <br /> 9/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,909.23 <br />