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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/04/13 NOV COBRA PREMIUMS INSURANCE RESERVE General 2,364.78_ <br /> TOTAL: 2,808.68 <br /> METRO PRODUCTS INC. 11/04/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 55.25 <br /> 11/04/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 55.25 <br /> 11/04/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 55.25_ <br /> TOTAL: 165.75 <br /> METRO SALES INC 11/04/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> PERRY MILLESS 11/04/13 REIME UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 139.95_ <br /> TOTAL: 139.95 <br /> MATT MISKE 11/04/13 REIME UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 112.98_ <br /> TOTAL: 112.98 <br /> MITCHELL 1 11/04/13 SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 1,423.27 <br /> TOTAL: 1,423.27 <br /> MN DEPT OF PUBLIC SAFETY 11/04/13 RETAILERS CARD LIQUOR Northbound-Operations 20.00 <br /> 11/04/13 RETAILERS CARD LIQUOR Westbound-Operations 20.00 <br /> TOTAL: 40.00 <br /> MN FALL MAINTENANCE EXPO 11/04/13 2013 FALL MAINT EXPO GENERAL FUND Street Maintenance 275.00 <br /> TOTAL: 275.00 <br /> MOORE MEDICAL 11/04/13 SUPPLIES INSURANCE RESERVE Health & Safety 55.69 <br /> TOTAL: 55.69 <br /> MOTOROLA 11/04/13 TWO-WAY PORTABLE RADIOS GENERAL FUND Emergency Management 10,791.60 <br /> TOTAL: 10,791.60 <br /> MUNICIPAL CODE CORP 11/04/13 SUPPLEMENT PAGES GENERAL FUND Mayor & Council 1,139.76_ <br /> TOTAL: 1,139.76 <br /> RICHARD NELSON 11/04/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> TATE NELSON 11/04/13 HOCKEY REFEREE ICE ARENA Hockey 144.00 <br /> TOTAL: 144.00 <br /> NORTH STAR TOWING, INC 11/04/13 TOWING SVCS GENERAL FUND Patrol 160.31 <br /> TOTAL: 160.31 <br /> LANCE THOMPSON 11/04/13 BLADE SHARPENING ICE ARENA Ice Arena 149.00 <br /> TOTAL: 149.00 <br /> OFFICE MAX 11/04/13 SUPPLIES GENERAL FUND Administrative Service 17.08 <br /> 11/04/13 SUPPLIES GENERAL FUND Police Administration 81.93 <br /> 11/04/13 SUPPLIES GENERAL FUND Police Administration 36.10 <br /> 11/04/13 SUPPLIES GENERAL FUND Police Support Service 25.63 <br /> 11/04/13 SUPPLIES GENERAL FUND Parks Dept 6.41 <br /> 11/04/13 SUPPLIES WASTEWATER TREATME WWTS Administration 147.94 <br /> TOTAL: 315.09 <br />