4.2. SR 10-21-2013 - Laserfiche WebLink

Home Browse Search

10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT MINVALCO, INC 10/21/13 SUPPLIES GENERAL FUND City Hall Maintenance 375.84 TOTAL: 375.84 MN BCA 10/21/13 TRAINING GENERAL FUND Patrol 995.00 10/21/13 TRAINING GENERAL FUND Investigations 1,475.00 TOTAL: 2,470.00 MN DEPT OF HEALTH 10/21/13 WELL PERMIT GENERAL FUND Parks Dept 50.00 TOTAL: 50.00 MN DEPT OF PUBLIC SAFETY 10/21/13 3RD QTR STATE & SQUAD CONN GENERAL FUND Police Administration 2,850.00 TOTAL: 2,850.00 MOORE MEDICAL 10/21/13 SUPPLIES INSURANCE RESERVE Health & Safety 48.58 TOTAL: 48.58 N A P A OF ELK RIVER, INC 10/21/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 273.76 10/21/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 8.76 10/21/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 3.30 TOTAL: 285.82 O'REILLY AUTOMOTIVE, INC 10/21/13 PARTS/SUPPLIES GENERAL FUND Administrative Service 52.54 10/21/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 3.66 10/21/13 PARTS/SUPPLIES GENERAL FUND Patrol 159.30 10/21/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 323.98 10/21/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 448.74 10/21/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 7.26 10/21/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 206.57 10/21/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 49.38 10/21/13 PARTS/SUPPLIES WASTEWATER TREAT14E WWTS Plant 99.38 10/21/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 15.19 TOTAL: 1,366.00 OFFICE DEPOT 10/21/13 SUPPLIES GENERAL FUND Police Administration 159.56 10/21/13 SUPPLIES GENERAL FUND Police Administration 124.15 TOTAL: 283.71 OFFICE MAX 10/21/13 SUPPLIES GENERAL FUND Information Technology 35.25 10/21/13 SUPPLIES GENERAL FUND Information Technology 74.80 10/21/13 SUPPLIES GENERAL FUND Police Administration 34.75 TOTAL: 144.80 OLS RESTORATION INC 10/21/13 PAINT TRAFFIC CONTROL SYS STREET IMPROVEMENT General Improvements 11,640.50 TOTAL: 11,640.50 OMANN BROS INC 10/21/13 PATCH MIX GENERAL FUND Parks Dept 218.72 10/21/13 PATCH MIX GENERAL FUND Parks Dept 218.72 10/21/13 PATCH MIX GENERAL FUND Parks Dept 437.44 TOTAL: 874.88 OXYGEN SERVICE CO, INC 10/21/13 WELDING SUPPLIES GENERAL FUND Equipment Services 39.33 10/21/13 WELDING SUPPLIES GENERAL FUND Equipment Services 30.89 TOTAL: 70.22 PAUSTIS & SONS 10/21/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,397.26 10/21/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 33.75