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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 250.95 <br /> TERRY MACK 12/19/16 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 175.00 <br /> TOTAL: 175.00 <br /> MAGNET FORENSICS USA INC 12/14/16 FORENSICS UPGRADES GENERAL FUND Information Technology 1,399.00 <br /> TOTAL: 1,399.00 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 12/19/16 UNLEADED FUEL GENERAL FUND Street Maintenance 14,099.32_ <br /> TOTAL: 14,099.32 <br /> MARCO INC 12/14/16 COPIER LEASE/MAINT GENERAL FUND Administrative Service 569.40 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Finance 87.24 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,355.94 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Planning 571.64 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Police Administration 163.98 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Fire Administration 145.87 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Building Safety 8.84 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Street Maintenance 133.90 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 605.03 <br /> 12/14/16 COPIER LEASE/MAINT GENERAL FUND Sr Citizen Programs 112.45 <br /> 12/14/16 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 <br /> 12/14/16 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Plant 165.41 <br /> 12/14/16 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 <br /> 12/14/16 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34_ <br /> TOTAL: 6,266.22 <br /> MARTIE'S FARM SERVICE 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 35.94 <br /> 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 239.80 <br /> TOTAL: 275.74 <br /> MENARDS - ELK RIVER 12/19/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 26.33 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Public safety building 65.73 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 25.97 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Building Safety 63.98 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 117.81 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 809.63 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 17.94 <br /> 12/19/16 PARTS/SUPPLIES LIBRARY Library 55.56 <br /> 12/19/16 PARTS/SUPPLIES ICE ARENA Ice Arena 86.37 <br /> 12/19/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 127.04 <br /> 12/19/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 113.63 <br /> 12/19/16 PARTS/SUPPLIES STORM WATER Storm Water 151.69 <br /> TOTAL: 1,661.68 <br /> MIDSPEC INC 12/19/16 SUPPLIES WASTEWATER TREATME WWTS Plant 74.60 <br /> TOTAL: 74.60 <br /> MINNESOTA EQUIPMENT 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 1,163.25 <br /> 12/19/16 SUPPLIES GENERAL FUND Parks Dept 692.05_ <br /> TOTAL: 1,855.30 <br /> MN DEPT OF LABOR & INDUSTRY 12/14/16 NOV BP SURCHARGE GENERAL FUND General Fund 2,799.52_ <br /> TOTAL: 2,799.52 <br /> MN MUNICIPAL UTILITIES ASSOC 12/19/16 RISK ASSESSMENT PROJ WASTEWATER TREATME Lift Stations 15,000.00 <br />