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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Police Support Service 75.74 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Public safety building 68.97 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Fire Operations 55.90 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Street Maintenance 289.87 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Equipment Services 20.72 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 520.37 <br /> 1/17/17 PARTS/SUPPLIES ICE ARENA Ice Arena 22.97 <br /> 1/17/17 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 1,117.12 <br /> 1/17/17 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 10.18 <br /> 1/17/17 PARTS/SUPPLIES LIQUOR Westbound-Operations 38.34_ <br /> TOTAL: 2,402.97 <br /> <br />METRO CHIEF FIRE OFFICERS ASSN 1/17/17 2017 DUES GENERAL FUND Fire Administration 100.00_ <br /> TOTAL: 100.00 <br /> <br />METRO PRODUCTS INC. 1/17/17 PARTS/SUPPLIES GENERAL FUND Street Maintenance 191.49 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Equipment Services 191.49 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 191.49_ <br /> TOTAL: 574.47 <br /> <br />SECURITY & FIRE PARTNERS INC 1/17/17 FIRE ALARM MONITORING WASTEWATER TREATME WWTS Plant 569.64_ <br /> TOTAL: 569.64 <br /> <br />MINNESOTA EQUIPMENT 1/17/17 PARTS GENERAL FUND Parks Dept 224.95_ <br /> TOTAL: 224.95 <br /> <br />MN DEPT OF LABOR & INDUSTRY 1/17/17 ELEVATOR INSPECTION LIQUOR Northbound-Operations 100.00_ <br /> TOTAL: 100.00 <br /> <br />MN DEPT OF PUBLIC SAFETY 1/17/17 4TH QTR STATE/SQUAD CONN GENERAL FUND Police Administration 2,850.00_ <br /> TOTAL: 2,850.00 <br /> <br />MONTICELLO SENIOR CENTER 1/17/17 SUPPLIES GENERAL FUND Sr Citizen Programs 40.00_ <br /> TOTAL: 40.00 <br /> <br />N A P A OF ELK RIVER, INC 1/17/17 PARTS GENERAL FUND Street Maintenance 118.61 <br /> 1/17/17 SUPPLIES GENERAL FUND Equipment Services 120.80 <br /> 1/17/17 PARTS GENERAL FUND Parks Dept 47.93_ <br /> TOTAL: 287.34 <br /> <br />N C L OF WISC INC 1/17/17 SUPPLIES WASTEWATER TREATME WWTS Laboratory 286.69 <br /> 1/17/17 SUPPLIES WASTEWATER TREATME WWTS Laboratory 834.81_ <br /> TOTAL: 1,121.50 <br /> <br />NORTHBOUND LIQUOR 1/17/17 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 3,720.00_ <br /> TOTAL: 3,720.00 <br /> <br />O'REILLY AUTOMOTIVE, INC 1/17/17 PARTS/SUPPLIES GENERAL FUND Planning 16.42 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Patrol 73.16 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Environmental 16.42 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,829.66 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Equipment Services 72.24 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Equipment Services 145.97 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 136.53 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 16.42 <br /> 1/17/17 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 51.95