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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/18/15 SUPPLIES GENERAL FUND Parks Dept 46.30 <br /> 5/18/15 SUPPLIES GENERAL FUND Parks Dept 36.50_ <br /> TOTAL: 206.75 <br /> <br />JAC MATEJA 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 92.00_ <br /> TOTAL: 92.00 <br /> <br />MENARDS - ELK RIVER 5/18/15 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 32.99 <br /> 5/18/15 PARTS/SUPPLIES GENERAL FUND Patrol 62.18 <br /> 5/18/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 41.28 <br /> 5/18/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 157.88 <br /> 5/18/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 301.51 <br /> 5/18/15 PARTS/SUPPLIES GENERAL FUND Recreation Programs 225.00 <br /> 5/18/15 PARTS/SUPPLIES ICE ARENA Ice Arena 201.23 <br /> 5/18/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 164.90 <br /> 5/18/15 PARTS/SUPPLIES LIQUOR Northbound-Operations 81.93 <br /> 5/18/15 PARTS/SUPPLIES LIQUOR Westbound-Operations 20.61_ <br /> TOTAL: 1,289.51 <br /> <br />MAX MICHAELIS 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 148.00_ <br /> TOTAL: 148.00 <br /> <br />MIDWEST MEDICAL SERVICES 5/18/15 MEDICAL OXYGEN GENERAL FUND Patrol 52.00 <br /> 5/18/15 MEDICAL OXYGEN GENERAL FUND Patrol 91.00 <br /> 5/18/15 MEDICAL OXYGEN GENERAL FUND Patrol 26.00_ <br /> TOTAL: 169.00 <br /> <br />MINNESOTA EQUIPMENT 5/18/15 PARTS GENERAL FUND City Hall Maintenance 48.30_ <br /> TOTAL: 48.30 <br /> <br />MINNESOTA FAB. & MACHINE INC 5/18/15 TOOL RACK FOR TRAILER GENERAL FUND Parks Dept 1,500.00_ <br /> TOTAL: 1,500.00 <br /> <br />MN BCA 5/18/15 TRAINING GENERAL FUND Investigations 60.00 <br /> 5/18/15 TRAINING GENERAL FUND Investigations 600.00_ <br /> TOTAL: 660.00 <br /> <br />MN DEPT OF LABOR & INDUSTRY 5/13/15 APRIL BP SURCHARGE GENERAL FUND General Fund 1,942.03_ <br /> TOTAL: 1,942.03 <br /> <br />MONTICELLO ARENA 5/18/15 2015 SPRING BREAKAWAY REG ICE ARENA Hockey 7,136.86_ <br /> TOTAL: 7,136.86 <br /> <br />MONTICELLO SENIOR CENTER 5/18/15 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,341.24_ <br /> TOTAL: 1,341.24 <br /> <br />KRISTIN MROZ RISSE 5/18/15 REIMB MILEAGE, CELL PHONE GENERAL FUND Environmental 15.30 <br /> 5/18/15 REIMB MILEAGE, CELL PHONE GENERAL FUND Environmental 180.00_ <br /> TOTAL: 195.30 <br /> <br />MUNICIPAL EMERGENCY SERVICES 5/18/15 SUPPLIES/PARTS GENERAL FUND Fire Operations 523.39_ <br /> TOTAL: 523.39 <br /> <br />N A C MECHANICAL & ELEC. SERV. 5/18/15 HVAC MAINT/REPAIRS CAPITAL OUTLAY RES Administrative Service 2,406.00 <br /> 5/18/15 COUNCIL CHAMBER PROJ CAPITAL OUTLAY RES Administrative Service 9,290.00_ <br /> TOTAL: 11,696.00 <br />