Laserfiche WebLink
06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/06/16 PARTS GENERAL FUND Fire Operations 207.27 <br /> 5/25/16 PARTS GENERAL FUND Street Maintenance 40.63 <br /> 5/25/16 PARTS GENERAL FUND Street Maintenance 6.24 <br /> 5/25/16 PARTS GENERAL FUND Street Maintenance 13.41 <br /> TOTAL: 424.48 <br /> LEAGUE OF MN CITIES 6/06/16 SUPPLIES GENERAL FUND Parks & Rec Admin 65.00 <br /> TOTAL: 65.00 <br /> M R P A 6/06/16 EMPLOYMENT ADV GENERAL FUND Parks Dept 100.00 <br /> 6/06/16 TRAINING GENERAL FUND Parks Dept 120.00 <br /> TOTAL: 220.00 <br /> M T I DISTRIBUTING CO 6/06/16 EQUIPMENT REPAIR GENERAL FUND Parks Dept 308.75_ <br /> TOTAL: 308.75 <br /> MACQUEEN EQUIPMENT INC 6/06/16 PARTS GENERAL FUND Street Maintenance 61.73 <br /> 6/06/16 PARTS GENERAL FUND Street Maintenance 169.54 <br /> TOTAL: 231.27 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 6/06/16 UNLEADED FUEL GENERAL FUND Street Maintenance 14,103.08 <br /> 6/06/16 BIODIESEL REFUND GENERAL FUND Street Maintenance 375.00- <br /> TOTAL: 13,728.08 <br /> MARCO 6/06/16 SUPPLIES GENERAL FUND Information Technology 64.00 <br /> 6/06/16 INSTALL CHAMBER MICS CAPITAL OUTLAY RES Information Technology 625.00 <br /> TOTAL: 689.00 <br /> MARTIE'S FARM SERVICE 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 104.80 <br /> 6/06/16 SUPPLIES GENERAL FUND Parks Dept 24.35_ <br /> TOTAL: 129.15 <br /> MEDICA 6/06/16 JUNE COBRA PREMIUMS GENERAL FUND Investigations 548.19 <br /> 6/06/16 JUNE COBRA PREMIUMS INSURANCE RESERVE General 5,308.67 <br /> TOTAL: 5,856.86 <br /> METRO PRODUCTS INC. 6/06/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 60.80 <br /> 6/06/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 60.79 <br /> 6/06/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 60.79 <br /> TOTAL: 182.38 <br /> MICRO MATIC USA, INC 6/06/16 SUPPLIES LIQUOR Northbound-Cost of Sal 1,749.60 <br /> 6/06/16 SUPPLIES LIQUOR Northbound-Cost of Sal 82.11 <br /> 6/06/16 SUPPLIES LIQUOR Northbound-Operations 1,037.54 <br /> TOTAL: 2,869.25 <br /> MINNESOTA EQUIPMENT 6/06/16 SUPPLIES RETURN GENERAL FUND Parks Dept 262.96- <br /> 6/06/16 PARTS GENERAL FUND Parks Dept 44.53 <br /> 6/06/16 SUPPLIES GENERAL FUND Parks Dept 169.20 <br /> 6/06/16 PARTS GENERAL FUND Parks Dept 48.46 <br /> 6/06/16 PARTS WASTEWATER TREATME WWTS Plant 182.05_ <br /> TOTAL: 181.28 <br /> MN BCA 5/25/16 TRAINING GENERAL FUND Investigations 75.00 <br /> 6/06/16 TRAINING GENERAL FUND Investigations 25.00 <br /> TOTAL: 100.00 <br />