Laserfiche WebLink
02-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />458.24 <br />METRO TESTING/METRO PLEG LLC <br />2/06/17 RPZ TESTING <br />GENERAL FUND <br />Parka Dept <br />90.00 <br />TOTAL: <br />90.00 <br />MIDWEST MEDICAL SERVICES <br />1/23/17 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />26.00 <br />TOTAL: <br />26.00 <br />MINNESOTA EQUIPMENT <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />796.76 <br />2/06/17 PARTS <br />GENERAL FUND <br />Parka Dept <br />39.90 <br />2/06/17 PARTS <br />GENERAL FUND <br />Parka Dept <br />637.29 <br />2/06/17 PARTS <br />GENERAL FUND <br />Parka Dept <br />52,13 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />97.85 <br />2/06/17 PARTS <br />GENERAL FUND <br />Parka Dept <br />48.72 <br />TOTAL: <br />1,672.65 <br />MINNESOTA III <br />2/06/17 4TH QTR UNEMPLOYMENT <br />GENERAL FUND <br />Street Maintenance <br />122.64 <br />2/06/17 4TH QTR UNEMPLOYMENT <br />GENERAL FUND <br />Parke Dept <br />728.00 <br />TOTAL: <br />850.64 <br />MITCHELL 1 <br />1/23/17 SHOP SOFTWARE RENEWAL <br />GENERAL FUND <br />Equipment Services <br />2,700.00 <br />TOTAL: <br />2,700.00 <br />MN CHAPTER I A A I <br />2/06/17 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Fire Administration <br />25.00 <br />2/06/17 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Fire Administration <br />25. OD <br />TOTAL: <br />50.00 <br />MN CHIEFS OF POLICE ASSN <br />2/06/17 2017 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Administration <br />290,00 <br />2/06/17 2017 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Administration <br />130.00_ <br />TOTAL: <br />420.00 <br />MN DEPT OF MOTOR VEHICLES <br />2/06/17 VEHICLE RENEWAL TABS <br />GENERAL FUND <br />Police Administration <br />33.00 <br />1/23/17 VEHICLE PLATES <br />GENERAL FUND <br />Street Maintenance <br />25.00 <br />1/23/17 TITLE TRANSFER <br />EQUIPMENT REPLACEM Fire <br />21.75 <br />TOTAL: <br />79.75 <br />MN DEPT OF PUBLIC SAFETY <br />2/06/17 HAZARDOUS CHEMICAL FEE <br />GENERAL FUND <br />Street Maintenance <br />25.00 <br />TOTAL: <br />25.00 <br />MN DEPT OF REVENUE <br />1/20/17 DEC PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />856.43 <br />TOTAL. <br />856.43 <br />MN DEPT, OF REVENUE <br />1/20/17 DEC SALES & USE TAX <br />GENERAL FUND <br />NON -DEPARTMENTAL <br />44.23 <br />1/20/17 DEC SALES & USE TAX <br />GENERAL FUND <br />General Fund <br />35,06- <br />1/20/17 DEC SALES & USE TAX <br />GENERAL FUND <br />General Fund <br />20.17 <br />1/20/17 DEC SALES & USE TAX <br />ICE ARENA <br />NON -DEPARTMENTAL <br />1,485.76 <br />1/20/17 DEC SALES & USE TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />50,224.28 <br />1/20/17 DEC SALES & USE TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />19,968.35 <br />1/20/17 DEC SALES & USE 'PAX <br />LIQUOR <br />Northbound -Operations <br />59.63 <br />1/20/17 DEC SALES & USE TAX <br />LIQUOR <br />Northbound -Operations <br />4.06 <br />1/20/17 DEC SALES & USE TAX <br />LIQUOR <br />Westbound -Operations <br />0.08 <br />1/20/17 DEC SALES & USE TAX <br />LIQUOR <br />Westbound -Operations <br />4.15 <br />1/20/17 DEC SALES & USE TAX <br />GARBAGE <br />Organics <br />1.35 <br />TOTAL: <br />71,777.00 <br />MN GFOA <br />2/06/17 2017 MEMBERSHIP <br />GENERAL FUND <br />Finance <br />60.00 <br />