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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 6/27/16 DIESEL FUEL GENERAL FUND Street Maintenance 6,410.04 <br /> 7/05/16 UNLEADED FUEL GENERAL FUND Street Maintenance 14,106.83_ <br /> TOTAL: 20,516.87 <br /> <br />MARTIE'S FARM SERVICE 7/05/16 SUPPLIES GENERAL FUND Street Maintenance 104.32 <br /> 7/05/16 SUPPLIES ICE ARENA Ice Arena 368.51_ <br /> TOTAL: 472.83 <br /> <br />MEDICA 7/05/16 JULY COBRA PREMIUMS GENERAL FUND Investigations 548.19 <br /> 7/05/16 JULY COBRA PREMIUMS INSURANCE RESERVE General 4,297.58_ <br /> TOTAL: 4,845.77 <br /> <br />METRO PRODUCTS INC. 7/05/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 47.28 <br /> 7/05/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 47.29 <br /> 7/05/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 47.28_ <br /> TOTAL: 141.85 <br /> <br />MIDSTATES EQUIPMENT & SUPPLY 7/05/16 SUPPLIES GENERAL FUND Street Maintenance 135.00_ <br /> TOTAL: 135.00 <br /> <br />MIDWEST MEDICAL SERVICES 6/27/16 MEDICAL OXYGEN GENERAL FUND Patrol 52.00 <br /> 6/27/16 MEDICAL OXYGEN GENERAL FUND Patrol 39.00_ <br /> TOTAL: 91.00 <br /> <br />CITY OF MINNEAPOLIS 7/05/16 FIREFIGHTER TRAINING GENERAL FUND Fire Operations 1,200.00_ <br /> TOTAL: 1,200.00 <br /> <br />MINNESOTA EQUIPMENT 7/05/16 SUPPLIES GENERAL FUND City Hall Maintenance 5.90 <br /> 7/05/16 SUPPLIES GENERAL FUND Parks Dept 825.73 <br /> 7/05/16 PARTS GENERAL FUND Parks Dept 133.83_ <br /> TOTAL: 965.46 <br /> <br />MN BCA 7/05/16 TRAINING GENERAL FUND Patrol 1,350.00 <br /> 6/27/16 TRAINING GENERAL FUND Investigations 315.00 <br /> 6/27/16 TRAINING GENERAL FUND Investigations 75.00 <br /> 6/27/16 TRAINING GENERAL FUND Investigations 315.00_ <br /> TOTAL: 2,055.00 <br /> <br />MN COUNTY ATTORNEYS ASSOC 7/05/16 SUPPLIES GENERAL FUND Police Administration 66.00_ <br /> TOTAL: 66.00 <br /> <br />MN DEPT OF MOTOR VEHICLES 7/05/16 TITLE TRANSFER EQUIPMENT REPLACEM Police 20.75 <br /> 7/05/16 TITLE TRANSFER EQUIPMENT REPLACEM Police 20.75_ <br /> TOTAL: 41.50 <br /> <br />MN DEPT. OF REVENUE 6/28/16 JUNE ACC SALES & USE TAX LIQUOR NON-DEPARTMENTAL 36,300.00 <br /> 6/28/16 JUNE ACC SALES & USE TAX LIQUOR NON-DEPARTMENTAL 13,200.00_ <br /> TOTAL: 49,500.00 <br /> <br />MONTICELLO SENIOR CENTER 7/05/16 SENIOR CENTER PROGRAM GENERAL FUND Parks Dept 1,595.00_ <br /> TOTAL: 1,595.00 <br /> <br />KRISTIN MROZ RISSE 7/05/16 REIMB CELL PHONE GENERAL FUND Environmental 180.00_ <br /> TOTAL: 180.00 <br /> <br />N C L OF WISC INC 7/05/16 SUPPLIES WASTEWATER TREATME WWTS Laboratory 24.22