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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> METRO SALES INC 3/17/14 COPIER LEASE GENERAL FUND Street Maintenance 90.00_ <br /> TOTAL: 90.00 <br /> MIDWEST ART FAIRS 3/17/14 DISPLAY ADVERTISING ICE ARENA Ice Arena 225.00 <br /> TOTAL: 225.00 <br /> MN DEPT OF LABOR & INDUSTRY 3/17/14 PRESSURE VESSEL, BOILER IN GENERAL FUND Street Maintenance 30.00 <br /> TOTAL: 30.00 <br /> PAUL MOTIN 3/17/14 REIME MILEAGE GENERAL FUND Mayor & Council 43.68_ <br /> TOTAL: 43.68 <br /> MOTOROLA 3/17/14 RADIO REPAIRS GENERAL FUND Fire Operations 156.00 <br /> TOTAL: 156.00 <br /> MCCI 3/17/14 SUPPLEMENT PAGES GENERAL FUND Mayor & Council 2,440.09 <br /> TOTAL: 2,440.09 <br /> N A P A OF ELK RIVER, INC 3/17/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 93.12 <br /> 3/17/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 5.39 <br /> 3/17/14 SUPPLIES GENERAL FUND Fire Operations 143.82 <br /> 3/17/14 PARTS/SUPPLIES ICE ARENA Ice Arena 108.16 <br /> 3/17/14 PARTS WASTEWATER TREATME WWTS Plant 8.20_ <br /> TOTAL: 358.69 <br /> NORTH AMERICAN SALT CO 3/17/14 ROAD SALT GENERAL FUND Snow Removal 2,236.46 <br /> 3/17/14 ROAD SALT GENERAL FUND Snow Removal 4,660.74_ <br /> TOTAL: 6,897.20 <br /> NORTHEASTERN COMMUNICATIONS 3/17/14 PAGER ENGRAVING GENERAL FUND Fire Operations 100.00_ <br /> TOTAL: 100.00 <br /> O'REILLY AUTOMOTIVE, INC 3/17/14 PARTS/SUPPLIES GENERAL FUND Patrol 118.32 <br /> 3/17/14 PARTS/SUPPLIES GENERAL FUND Building Safety 11.39 <br /> 3/17/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 400.73 <br /> 3/17/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 503.97 <br /> 3/17/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 27.60 <br /> 3/17/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 29.43 <br /> 3/17/14 PARTS/SUPPLIES ICE ARENA Ice Arena 285.00 <br /> 3/17/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 78.69 <br /> TOTAL: 1,455.13 <br /> OFFICE MAX 3/17/14 SUPPLIES GENERAL FUND Human Resources 16.99 <br /> 3/17/14 SUPPLIES GENERAL FUND Investigations 123.94 <br /> 3/17/14 SUPPLIES GENERAL FUND Parks Dept 84.33 <br /> 3/17/14 SUPPLIES WASTEWATER TREATME WWTS Administration 96.98_ <br /> TOTAL: 322.24 <br /> OHIO NATIONAL LIFE 3/17/14 ADMIN ANNUAL PREMIUM GENERAL FUND Administrative Service 555.20 <br /> TOTAL: 555.20 <br /> OPTIMUM COMMUNICATIONS CORP 3/17/14 UPLOAD FIRMWARE TO PHONE GENERAL FUND Information Technology 180.00_ <br /> TOTAL: 180.00 <br /> PAUSTIS & SONS 3/17/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,616.02 <br /> 3/17/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 35.00 <br />