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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 3,867.87 <br /> <br />MARTIE'S FARM SERVICE 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 54.00_ <br /> TOTAL: 54.00 <br /> <br />MENARDS - ELK RIVER 5/16/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 38.40 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Patrol 19.10 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Public safety building 152.94 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 91.00 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 329.06 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 26.10 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1.90 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 736.06 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Recreation Programs 20.93 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 17.41 <br /> 5/16/16 PARTS/SUPPLIES LIBRARY Library 29.80 <br /> 5/16/16 PARTS/SUPPLIES ICE ARENA Ice Arena 344.58 <br /> 5/16/16 PARTS/SUPPLIES CAPITAL OUTLAY RES Administrative Service 24.99 <br /> 5/16/16 PARTS/SUPPLIES GOVT BUILDINGS Fire 99.05 <br /> 5/16/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 384.97 <br /> 5/16/16 PARTS/SUPPLIES LIQUOR Northbound-Operations 74.27_ <br /> TOTAL: 2,390.56 <br /> <br />MAX MICHAELIS 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 272.00_ <br /> TOTAL: 272.00 <br /> <br />MIDWEST MEDICAL SERVICES 5/16/16 MEDICAL OXYGEN GENERAL FUND Patrol 52.00 <br /> 5/16/16 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 <br /> 5/16/16 MEDICAL OXYGEN GENERAL FUND Patrol 65.00_ <br /> TOTAL: 156.00 <br /> <br />MINVALCO, INC 5/16/16 SUPPLIES GENERAL FUND Public safety building 229.90_ <br /> TOTAL: 229.90 <br /> <br />MN CITY\\CO MANAGEMENT ASSN 5/16/16 MEMBERSHIP DUES GENERAL FUND Administrative Service 161.61_ <br /> TOTAL: 161.61 <br /> <br />MN DEPT OF LABOR & INDUSTRY 5/11/16 APRIL BP SURCHARGE GENERAL FUND General Fund 2,272.66_ <br /> TOTAL: 2,272.66 <br /> <br />MONTICELLO ARENA 5/16/16 SPRING BREAKAWAY ICE ARENA Hockey 5,705.17_ <br /> TOTAL: 5,705.17 <br /> <br />JUDY MUELLER 5/11/16 PROGRAM REFUND GENERAL FUND General Fund 40.00 <br /> 5/11/16 PROGRAM REFUND GENERAL FUND General Fund 41.00_ <br /> TOTAL: 81.00 <br /> <br />MUNICIPAL EMERGENCY SERVICES 5/17/16 SUPPLIES GENERAL FUND Fire Operations 628.62 <br /> 5/17/16 SUPPLIES GENERAL FUND Fire Operations 23.58 <br /> 5/17/16 SUPPLIES GENERAL FUND Fire Operations 162.84_ <br /> TOTAL: 815.04 <br /> <br />MUSCO SPORTS LIGHTING, LLC 5/16/16 PARTS GENERAL FUND Parks Dept 660.89 <br /> 5/16/16 PARTS GENERAL FUND Parks Dept 52.03_ <br /> TOTAL: 712.92 <br /> <br /> <br />