4.2. SR 09-19-2016 - Laserfiche WebLink

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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/19/16 ELEVATOR INSPECTIONS GENERAL FUND Public safety building 200.00 9/19/16 PRESSURE VESSEL INSP ICE ARENA Ice Arena 10.00 9/19/16 PRESSURE VESSEL, BOILER IN WASTEWATER TREATME WWTS Plant 60.00 TOTAL: 1,588.35 MN DEPT OF MOTOR VEHICLES 9/19/16 SQUAD PLATES EQUIPMENT REPLACEM Police 1,615.25_ TOTAL: 1,615.25 MN STATE FIRE CHIEFS ASN 9/19/16 TRAINING GENERAL FUND Fire Operations 300.00 TOTAL: 300.00 LISA FUGLIE 9/19/16 CONCERT 9/29 LIBRARY Library 2,500.00 TOTAL: 2,500.00 MOTOROLA 9/19/16 PAGER REPAIRS GENERAL FUND Fire Operations 234.00 TOTAL: 234.00 N A P A OF ELK RIVER, INC 9/19/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 25.63 9/19/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 28.27 TOTAL: 53.90 NASSAU POOLS & SPAS 9/19/16 SUPPLIES GENERAL FUND Parks Dept 43.75_ TOTAL: 43.75 BEN NORDSTROM 9/19/16 REIMB MILEAGE ICE ARENA Ice Arena 47.52_ TOTAL: 47.52 DAVID NORTHENSCALD 9/19/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 60.00 TOTAL: 60.00 NORTHERN STATES SUPPLY 9/19/16 PARTS GENERAL FUND Equipment Services 199.78 9/19/16 SUPPLIES GENERAL FUND Equipment Services 167.00 TOTAL: 366.78 NORTHLAND PETROLEUM SERVICE 9/19/16 EQUIPMENT REPAIRS GENERAL FUND Street Maintenance 109.50 TOTAL: 109.50 O'REILLY AUTOMOTIVE, INC 9/19/16 PARTS/SUPPLIES GENERAL FUND Patrol 394.90 9/19/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 4.18 9/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 35.98 9/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 125.17 9/19/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 9.14 9/19/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 197.75 9/19/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 54.21 9/19/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 12.99 TOTAL: 834.32 OFFICE MAX 9/19/16 SUPPLIES ICE ARENA Skating 4.43 TOTAL: 4.43 KIMBERLY OLSON 9/19/16 INSTRUCTION FEE GENERAL FUND Recreation Programs 100.00_ TOTAL: 100.00 OUR GANG CONCESSIONS LLC 9/20/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 20.00 TOTAL: 20.00