4.2. SR 08-15-2016 - Laserfiche WebLink

Home Browse Search

08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ MEDICINE LAKE TOURS 8/15/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 2,052.00 TOTAL: 2,052.00 MENARDS - ELK RIVER 8/15/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 104.96 8/15/16 PARTS/SUPPLIES GENERAL FUND Patrol 25.52 8/15/16 PARTS/SUPPLIES GENERAL FUND Police Support Service 93.27 8/15/16 PARTS/SUPPLIES GENERAL FUND Public safety building 22.76 8/15/16 PARTS/SUPPLIES GENERAL FUND Fire Administration 160.49 8/15/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 243.30 8/15/16 PARTS/SUPPLIES GENERAL FUND Building Safety 200.94 8/15/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 352.83 8/15/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 696.19 8/15/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,056.54 8/15/16 PARTS/SUPPLIES GENERAL FUND Recreation Programs 119.99 8/15/16 PARTS/SUPPLIES ICE ARENA Ice Arena 116.41 8/15/16 PARTS/SUPPLIES CAPITAL OUTLAY RES Fire 74.53 8/15/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 235.57 8/15/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 32.04 8/15/16 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 30.27 8/15/16 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 10.67 8/15/16 PARTS/SUPPLIES LIQUOR Westbound-Operations 139.26_ TOTAL: 3,715.54 METRO PRODUCTS INC. 8/15/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 32.20 8/15/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 32.19 8/15/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 32.19 TOTAL: 96.58 MIDWEST MEDICAL SERVICES 8/10/16 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 8/10/16 MEDICAL OXYGEN GENERAL FUND Patrol 52.00 TOTAL: 91.00 MN CHIEFS OF POLICE ASSN 8/15/16 PERMITS TO ACQUIRE GENERAL FUND Police Administration 109.90_ TOTAL: 109.90 MN DEPT OF HEALTH 8/10/16 WELL PERMITS WASTEWATER TREATME WWTS Plant 100.00_ TOTAL: 100.00 MN DEPT OF LABOR & INDUSTRY 8/10/16 JULY BP SURCHARGE GENERAL FUND General Fund 1,059.18_ TOTAL: 1,059.18 MN DEPT OF LABOR & INDUSTRY 8/15/16 PRESSURE VESSEL INSP GENERAL FUND Fire Administration 10.00_ TOTAL: 10.00 MN HWY SAFETY & RESEARCH CTR 8/10/16 TRAINING GENERAL FUND Patrol 396.00 TOTAL: 396.00 MONTICELLO SENIOR CENTER 8/15/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 759.50 TOTAL: 759.50 N A P A OF ELK RIVER, INC 8/15/16 SUPPLIES GENERAL FUND Emergency Management 7.95 8/15/16 PARTS GENERAL FUND Street Maintenance 1.09_ TOTAL: 9.04 NAGELL APPRAISAL & CONSULTING 8/10/16 APPRAISAL SVCS DEVELOPMENT FUND Economic Development 1,500.00 TOTAL: 1,500.00