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01-14-2016 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />1/19/16 <br />DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />5,813.17 <br />1/19/16 <br />DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />13,566.61 <br />1/19/16 <br />UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />20,095.04_ <br />TOTAL: <br />43,255.35 <br />MARCO <br />1/19/16 <br />DATA SERVICES <br />GENERAL FUND <br />Information Technology <br />231.25_ <br />TOTAL: <br />231.25 <br />MARCO INC <br />1/12/16 <br />COPIER LEASE MAINT <br />GENERAL FUND <br />Information Technology <br />3,473.82 <br />1/12/16 <br />COPIER LEASE MAINT <br />ICE ARENA <br />Ice Arena <br />227.13 <br />1/12/16 <br />COPIER LEASE MAINT <br />WASTEWATER TREATME WWTS Administration <br />165.41 <br />1/12/16 <br />COPIER LEASE MAINT <br />LIQUOR <br />Northbound -Operations <br />118.00 <br />1/12/16 <br />COPIER LEASE MAINT <br />LIQUOR <br />Westbound -Operations <br />119.29 <br />TOTAL: <br />4,103.65 <br />DARREN MCKERNAN <br />1/19/16 <br />REIMB CELL PHONE <br />GENERAL FUND <br />Police Administration <br />270.00_ <br />TOTAL: <br />270.00 <br />MED COMPASS INC <br />1/19/16 <br />FIREFIGHTER TESTS <br />GENERAL FUND <br />Fire Operations <br />70.00_ <br />TOTAL: <br />70.00 <br />MENARDS - ELK RIVER <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />33.87 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Investigations <br />12.99 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />8.86 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />19.99 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />82.71 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />14.78 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />101.85 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />225.91 <br />1/19/16 <br />PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />167.16 <br />1/19/16 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />585.46 <br />1/19/16 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />165.85_ <br />TOTAL: <br />1,419.43 <br />METRO BLOOMS <br />1/19/16 <br />MEMBERSHIP <br />STORM WATER <br />Storm Water <br />750.00_ <br />TOTAL: <br />750.00 <br />METRO CHIEF FIRE OFFICERS ASSN <br />1/19/16 <br />2016 DUES <br />GENERAL FUND <br />Fire Administration <br />100.00 <br />1/19/16 <br />2016 DUES <br />GENERAL FUND <br />Fire Administration <br />100.00_ <br />TOTAL: <br />200.00 <br />METRO PRODUCTS INC. <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />125.73 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />125.73 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />125.73 <br />TOTAL: <br />377.19 <br />MIDWEST MEDICAL SERVICES <br />1/19/16 <br />MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />52.00 <br />1/19/16 <br />MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />52.00_ <br />TOTAL: <br />104.00 <br />MINNESOTA EQUIPMENT <br />1/19/16 <br />PARTS RETURN <br />GENERAL FUND <br />Street Maintenance <br />116.34- <br />1/19/16 <br />PARTS <br />GENERAL FUND <br />Parks Dept <br />469.90_ <br />TOTAL: <br />353.56 <br />MINNESOTA UI <br />1/19/16 <br />4TH QTR UNEMPLOYMENT <br />GENERAL FUND <br />Fire Administration <br />37.34- <br />1/19/16 <br />4TH QTR UNEMPLOYMENT <br />GENERAL FUND <br />Parks Dept <br />940.00 <br />