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D2-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />60.00 <br />MN MUNICIPAL UTILITIES ASSOC <br />2/06/17 <br />SAFETY MGMT PROGRAM <br />INSURANCE RESERVE <br />Health & Safety <br />3,800.00 <br />TOTAL: <br />3,800.00 <br />MN POLLUTION CONTROL AGENCY <br />2./06/17 <br />WASTEWATER CONF <br />WASTEWATER TREATME WWTS Administration <br />345.00 <br />2/06/17 <br />WASTEWATER CONF <br />WASTEWATER TREATME WWTS Administration <br />345.00 <br />TOTAL: <br />690.00 <br />MOTOROLA <br />2/06/17 <br />PAGER REPAIRS <br />GENERAL FUND <br />Fire Operations <br />234.00 <br />2/06/17 <br />PAGER REPAIRS <br />GENERAL FUND <br />Fire Operations <br />137.00_ <br />TOTAL: <br />371.00 <br />MSDS ONLINE INC <br />2/06/17 <br />SUBSCRIPTION <br />INSURANCE RESERVE <br />Health & Safety <br />2,127.00 <br />TOTAL: <br />2,127.00 <br />MUNICIPAL CODE CORPORATION <br />2/06/17 <br />ANNUAL CODE INTERNET FEE <br />GENERAL FUND <br />Mayor & Council <br />950.00 <br />TOTAL: <br />950.00 <br />N F P A <br />2/06/17 <br />NATL FIRE CODES SUBSCR <br />GENERAL FUND <br />Building Safety <br />1,345.50 <br />TOTAL: <br />1,345.50 <br />N T 0 A <br />2/06/17 <br />2017 MEMBERSHIP DUES <br />GENERAL FUND <br />Patrol <br />150.00 <br />TOTAL: <br />150.00 <br />NELSON AUTO CENTER <br />2/06/17 <br />GRASS 2 FIRE TRUCK <br />EQUIPMENT REPLACEM Fire <br />51,279.63 <br />TOTAL: <br />51,279.63 <br />NORTHBOUND LIQUOR <br />2/06/17 <br />REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON -DEPARTMENTAL <br />4,120.00 <br />TOTAL: <br />4,120.00 <br />NORTHERN SAFETY CO., INC <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />92.96 <br />TOTAL: <br />92.96 <br />NORTHERN STATES SUPPLY <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />19.00 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />25.22 <br />TOTAL: <br />44.22 <br />OFFICE MAX <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Investigations <br />98.08 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />12.81 <br />2/06/17 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />72.55 <br />TOTAL: <br />163.44 <br />NATE OVALL <br />2/06/17 <br />REIMS MILEAGE <br />GENERAL FUND <br />Mayor & Council <br />96.30 <br />TOTAL: <br />96.30 <br />OXYGEN SERVICE CO, INC <br />1/23/17 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />85.54 <br />2/06/17 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />77.57 <br />TOTAL: <br />163.11 <br />PAUSTI9 WINE COMPANY <br />1/23/17 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4,352.27 <br />1/23/17 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost Of Sal <br />50.00 <br />TOTAL: <br />4,402.27 <br />PERFECTION PLUS, INC. <br />1/23/17 <br />JAN CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />648.00 <br />1/23/17 <br />JAN CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />302.00 <br />