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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 221.00 <br /> CITY OF MINNEAPOLIS 11/03/14 RECRUIT TRAINING GENERAL FUND Fire Operations 675.00 <br /> TOTAL: 675.00 <br /> MITCHELL 1 11/03/14 SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 1,543.27 <br /> TOTAL: 1,543.27 <br /> MN COUNTY ATTORNEYS ASSOC 11/03/14 SUPPLIES GENERAL FUND Police Administration 58.00 <br /> TOTAL: 58.00 <br /> MN FALL MAINTENANCE EXPO 11/03/14 2014 FALL MAINT EXPO GENERAL FUND Street Maintenance 300.00 <br /> TOTAL: 300.00 <br /> MN FARMERS MARKET ASSOC. 11/03/14 TRAINING GENERAL FUND Parks & Rec Admin 10.00_ <br /> TOTAL: 10.00 <br /> KRISTIN MROZ 11/03/14 REIMB MILEAGE GENERAL FUND Environmental 26.66 <br /> 11/03/14 REIMB MILEAGE GENERAL FUND Environmental 40.32_ <br /> TOTAL: 66.98 <br /> N C L OF WISC INC 11/03/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 505.51 <br /> TOTAL: 505.51 <br /> NATIONAL CAMERA EXCHANGE 11/03/14 SUPPLIES GENERAL FUND Investigations 3,070.75_ <br /> TOTAL: 3,070.75 <br /> NATURE'S DRY CLEANING, INC 11/03/14 HONOR GUARD CLOTHING GENERAL FUND Patrol 15.55_ <br /> TOTAL: 15.55 <br /> NORTH SHORE COMPRESSOR & 11/03/14 PARTS GENERAL FUND Fire Operations 97.38_ <br /> TOTAL: 97.38 <br /> NORTHLAND PETROLEUM SERVICE 11/03/14 SERVICE LABOR GENERAL FUND Street Maintenance 119.00_ <br /> TOTAL: 119.00 <br /> O D C, INC 11/03/14 PARTS GENERAL FUND Street Maintenance 86.01 <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 57.34_ <br /> TOTAL: 143.35 <br /> OFFICE DEPOT 11/03/14 SUPPLIES GENERAL FUND Police Administration 9.90 <br /> 11/03/14 SUPPLIES GENERAL FUND Police Administration 73.31 <br /> TOTAL: 83.21 <br /> OFFICE MAX 11/03/14 SUPPLIES GENERAL FUND Information Technology 29.99 <br /> 11/03/14 SUPPLIES GENERAL FUND Planning 13.41 <br /> 11/03/14 SUPPLIES GENERAL FUND Police Administration 204.61 <br /> 11/03/14 SUPPLIES GENERAL FUND Fire Administration 33.42 <br /> 11/03/14 SUPPLIES GENERAL FUND Fire Operations 11.99 <br /> 11/03/14 SUPPLIES ICE ARENA Skating 21.97 <br /> 11/03/14 SUPPLIES WASTEWATER TREATME WWTS Administration 145.22_ <br /> TOTAL: 460.61 <br /> OMANN BROS INC 11/03/14 PATCH MIX GENERAL FUND Street Maintenance 139.38_ <br /> TOTAL: 139.38 <br />