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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />N A P A OF ELK RIVER, INC 5/16/16 PARTS GENERAL FUND Patrol 40.14 <br /> 5/16/16 PARTS GENERAL FUND Street Maintenance 50.18 <br /> 5/16/16 SUPPLIES GENERAL FUND Equipment Services 159.00_ <br /> TOTAL: 249.32 <br /> <br />NELSON AUTO CENTER 5/16/16 2016 FORD POLICE SQUAD EQUIPMENT REPLACEM Police 27,189.95 <br /> 5/16/16 2016 FORD POLICE SQUAD EQUIPMENT REPLACEM Police 27,189.95_ <br /> TOTAL: 54,379.90 <br /> <br />TATE NELSON 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 244.00_ <br /> TOTAL: 244.00 <br /> <br />NEVCO INC. 5/16/16 SCOREBOARD MAINT/PARTS GENERAL FUND Parks Dept 603.42_ <br /> TOTAL: 603.42 <br /> <br />NO MEMORIAL OCCUPATIONAL MEDICINE 5/16/16 MEDICAL SVCS GENERAL FUND Investigations 19.00_ <br /> TOTAL: 19.00 <br /> <br />NORTHERN STATES SUPPLY 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 55.50_ <br /> TOTAL: 55.50 <br /> <br />NORTHLAND PETROLEUM SERVICE 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 112.50_ <br /> TOTAL: 112.50 <br /> <br />LANCE THOMPSON 5/16/16 BLADE SHARPENING ICE ARENA Ice Arena 131.00 <br /> 5/16/16 BLADE SHARPENING ICE ARENA Ice Arena 95.00_ <br /> TOTAL: 226.00 <br /> <br />O'REILLY AUTOMOTIVE, INC 5/16/16 PARTS/SUPPLIES GENERAL FUND Patrol 304.03 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 10.99 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Emergency Management 6.98 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 580.67 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 159.23 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 581.63 <br /> 5/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 542.82 <br /> 5/16/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 12.84 <br /> 5/16/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 56.19_ <br /> TOTAL: 2,255.38 <br /> <br />OFFICE FURNITURE SOLUTIONS INC 5/16/16 SUPPLIES GENERAL FUND Planning 294.00 <br /> 5/16/16 SUPPLIES GENERAL FUND Public safety building 413.00_ <br /> TOTAL: 707.00 <br /> <br />OFFICE MAX 5/16/16 SUPPLIES GENERAL FUND Investigations 80.43 <br /> 5/16/16 SUPPLIES GENERAL FUND Fire Administration 189.97 <br /> 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 5.15 <br /> 5/16/16 SUPPLIES CREDIT GENERAL FUND Street Maintenance 5.15- <br /> TOTAL: 270.40 <br /> <br />OXYGEN SERVICE CO, INC 5/16/16 WELDING SUPPLIES GENERAL FUND Equipment Services 142.22_ <br /> TOTAL: 142.22 <br /> <br />P L E A A 5/11/16 TRAINING GENERAL FUND Police Support Service 120.00_ <br /> TOTAL: 120.00 <br /> <br />KATHLEEN PALMER 5/11/16 PROGRAM REFUND GENERAL FUND General Fund 40.00 <br /> <br />