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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />C.S. MCCROSSAN CONSTR, INC 9/14/15 REFUND ESCROW CU 14-02 DEVELOPER ESCROW General 1,000.00 <br /> 9/14/15 REFUND ESCROW CU 14-02 DEVELOPER ESCROW General 412.50- <br /> TOTAL: 587.50 <br /> <br />MENARDS - ELK RIVER 9/21/15 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 34.54 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Patrol 72.29 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Public safety building 17.61 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Fire Administration 63.22 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 196.55 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 584.72 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 19.54 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 7.17 <br /> 9/21/15 PARTS/SUPPLIES ICE ARENA Ice Arena 363.24 <br /> 9/21/15 PARTS/SUPPLIES INSURANCE RESERVE General 5.58 <br /> 9/21/15 PARTS/SUPPLIES GOVT BUILDINGS Streets 1,230.87 <br /> 9/21/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 1,236.42 <br /> 9/21/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 614.98 <br /> 9/21/15 PARTS/SUPPLIES LIQUOR Westbound-Operations 30.36_ <br /> TOTAL: 4,477.09 <br /> <br />METRO PRODUCTS INC. 9/21/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 128.77 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 128.78 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 128.77_ <br /> TOTAL: 386.32 <br /> <br />MINT ROOFING 9/21/15 ROOF REPAIR GENERAL FUND Street Maintenance 363.09_ <br /> TOTAL: 363.09 <br /> <br />MN DEPT OF LABOR & INDUSTRY 9/21/15 PRESSURE VESSEL/BOILER INS GENERAL FUND City Hall Maintenance 60.00 <br /> 9/21/15 ELEVATOR INSPECTIONS GENERAL FUND City Hall Maintenance 100.00 <br /> 9/21/15 ELEVATOR INSPECTIONS GENERAL FUND Public safety building 200.00 <br /> 9/21/15 PRESSURE VESSEL INSP GENERAL FUND Fire Administration 10.00 <br /> 9/21/15 PRESSURE VESSEL INSP ICE ARENA Ice Arena 10.00 <br /> 9/21/15 PRESSURE VESSEL/BOILER INS WASTEWATER TREATME WWTS Plant 60.00_ <br /> TOTAL: 440.00 <br /> <br />MN LANDSCAPE ARBORETUM 9/14/15 TRAINIING STORM WATER Storm Water 80.00_ <br /> TOTAL: 80.00 <br /> <br />NASSAU POOLS & SPAS 9/21/15 SUPPLIES GENERAL FUND Parks Dept 27.80_ <br /> TOTAL: 27.80 <br /> <br />NORTH COUNTRY TINT LLC 9/21/15 WINDOW TINT GENERAL FUND Patrol 80.00_ <br /> TOTAL: 80.00 <br /> <br />NORTH VALLEY, INC 9/21/15 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 476,868.72_ <br /> TOTAL: 476,868.72 <br /> <br />LANCE THOMPSON 9/21/15 BLADE SHARPENING ICE ARENA Ice Arena 59.00 <br /> 9/21/15 BLADE SHARPENING ICE ARENA Ice Arena 59.00_ <br /> TOTAL: 118.00 <br /> <br />O'REILLY AUTOMOTIVE, INC 9/21/15 PARTS/SUPPLIES GENERAL FUND Administrative Service 55.90 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Human Resources 55.90 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Finance 55.90 <br /> 9/21/15 PARTS/SUPPLIES GENERAL FUND Planning 55.90