4.2. SR 12-21-2015 - Laserfiche WebLink

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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 12/21/15 SUPPLIES WASTEWATER TREATME WWTS Plant 44.25 12/21/15 SUPPLIES STORM WATER Storm Water 23.49_ TOTAL: 1,302.83 MIDWEST MEDICAL SERVICES 12/21/15 MEDICAL OXYGEN GENERAL FUND Patrol 39.00_ TOTAL: 39.00 MINNESOTA EQUIPMENT 12/21/15 PARTS GENERAL FUND Parks Dept 452.67 12/21/15 PARTS GENERAL FUND Parks Dept 199.10- TOTAL: 253.57 MITCHELL 1 12/21/15 SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 2,700.00_ TOTAL: 2,700.00 MN CHIEFS OF POLICE ASSN 12/21/15 PERMITS TO ACQUIRE GENERAL FUND Police Administration 109.90_ TOTAL: 109.90 MN DEPT OF REVENUE 12/21/15 NOV PETROLEUM TAX GENERAL FUND Street Maintenance 342.25 12/21/15 NOV PETROLEUM TAX GENERAL FUND Parks Dept 8.41 12/21/15 NOV PETROLEUM TAX WASTEWATER TREATME Sewer Operations 14.14_ TOTAL: 364.80 MN DEPT. OF REVENUE 12/21/15 NOV SALES/USE TAX GENERAL FUND General Fund 6.11 12/21/15 NOV SALES/USE TAX GENERAL FUND General Fund 16.03 12/21/15 NOV SALES/USE TAX GENERAL FUND General Fund 2.57 12/21/15 NOV SALES/USE TAX GENERAL FUND Street Maintenance 27.57- 12/21/15 NOV SALES/USE TAX ICE ARENA Ice Arena 516.35 12/21/15 NOV SALES/USE TAX ICE ARENA Ice Arena 87.00 12/21/15 NOV SALES/USE TAX ICE ARENA Ice Arena 20.46 12/21/15 NOV SALES/USE TAX ICE ARENA Ice Arena 4.31 12/21/15 NOV SALES/USE TAX ICE ARENA Ice Arena 0.71- 12/21/15 NOV SALES/USE TAX ICE ARENA Arena concessions 671.68 12/21/15 NOV SALES/USE TAX LIQUOR NON-DEPARTMENTAL 35,138.05 12/21/15 NOV SALES/USE TAX LIQUOR NON-DEPARTMENTAL 15,080.53 12/21/15 NOV SALES/USE TAX LIQUOR Northbound-Operations 9.19 12/21/15 NOV SALES/USE TAX LIQUOR Northbound-Operations 7.84 12/21/15 NOV SALES/USE TAX LIQUOR Westbound-Operations 3.65 12/21/15 NOV SALES/USE TAX LIQUOR Westbound-Operations 7.93 12/21/15 NOV SALES/USE TAX GARBAGE Organics 27.58_ TOTAL: 51,571.00 MOWRY PROPERTIES LLC 12/21/15 TAX REBATE-METAL CRAFT DEVELOPMENT FUND Economic Development 21,712.05_ TOTAL: 21,712.05 N A P A OF ELK RIVER, INC 12/21/15 SUPPLIES GENERAL FUND City Hall Maintenance 81.73 12/21/15 SUPPLIES GENERAL FUND City Hall Maintenance 20.24 12/21/15 SUPPLIES GENERAL FUND City Hall Maintenance 20.24 12/21/15 SUPPLIES GENERAL FUND Public safety building 57.72 12/21/15 SUPPLIES GENERAL FUND Equipment Services 154.77_ TOTAL: 334.70 N C L OF WISC INC 12/21/15 PARTS WASTEWATER TREATME WWTS Laboratory 201.83_ TOTAL: 201.83 NATURE'S DRY CLEANING, INC 12/15/15 HONOR GUARD CLOTHING GENERAL FUND Patrol 42.87_ TOTAL: 42.87