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06-14.-2017 1.2:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT' <br /> 6/13/17 COPIER LEASE/MAINT GENERAL FUND Information Technology 1,957.85 <br /> 6/13/17 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 <br /> 6/13/17 COPIER LEASE/MA1NT WASTEWATER TREATME WWT,5 Administration 165..41 <br /> 6/13/17 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 <br /> 6/23/17 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34. <br /> TOTAL: 5,825.72 <br /> MART'IE'S FARM SERVICE 6/1,9/17 SUPPLIES GENERAL FUND Street. Maintenance 112.65 <br /> 6/19/17 SUPPLIES GENERAL FUND Parks Dept 130.50 <br /> 6/19/17 SUPPLIES ICE ARENA Ice Arena 49.75 <br /> '6/19/17 SUPPLIES WASTEWATER TREATME WWTS Plant 124.75 <br /> TOTAL.- 4.17.85 <br /> MEADOWVALE HOMEOWNERS ASSN 6/1,9/17 DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50,.00 <br /> TOTAL: 50.00 <br /> MOBILE HEALTH SERVICES, LLC 6/13/17 HEARING TESTS, OSHA TRNG GENERAL FUND General Fund 615.17 <br /> 6/13./17 HEARING 'TESTS, OSHA TRNG GENERAL FUND Community Development 17.58 <br /> 6/13/17 HEARING TESTS, OSHA TRNG GENERAL FUND City Hall Maintenance 123.03 <br /> 6/13/17 HEARING TESTS, OSHA TRNG GENERAL FUND Police Administration 527.29 <br /> 6/13/17FIREFIGHTER TESTS GENERAL FUND Fire Operations 108.00 <br /> 6/13/17 HEARING TESTS, OSHA TENS GENERAL FUND Fire Operations 509.71 <br /> 6/13/17 HEARING TESTS, OSHA TRNG GENERAL FUND Building Safety 52,73 <br /> 6/13/17 HEARING TESTS, OSHA TRNG GENERAL FUND Street Maintenance 158.19.. <br /> 6/23/17 HEARING TESTS, OSHA TRNG GENERAL FUND Equipment Services 35.15 <br /> 6/13/17 HEARING 'TESTS, OSHA TRNG GENERAL FUND Parks Dept 105.46 <br /> 6/13/17 HEARING TESTS, OSHA TRNG ICE ARENA. Ice Arena 52,73 <br /> 6/1,3/17 HEARING TESTS, OSHA TRNG 'WASTEWATER TREATME WWTS Administration. 105.46 <br /> TOTAL, 2,410.50 <br /> .MENARDS - ELK RIVER 6/19/17 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 9.98 <br /> 6/19/17 PARTS/SUP,PLIES GENERAL FUNDI Patrol 50.05 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Public safety building 220.37 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Fire Operations 819.75 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND street Maintenance 333.71 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 982..73.. <br /> 6/19/17 PARTS/SUPPL.IES GENERAL FUND Sr Citizen Programs 138.99 <br /> 6/19/17 PARTS/SUPPLIES ICE. ARENA Ice Arena 94.77 <br /> 6/19/17 PARTS/SUP;PLI'ES PARK IMPROVEMENT F Parks 55.99 <br /> 6/19/17 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 790.62 <br /> 6/19/17 PARTS/SUPPLIES WASTEWATER TREAT24E WWTS Plant 8.84 <br /> 6/19/17 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 30..55 <br /> 6/19/17 PARTS/SUPPLIES LIQUOR Northbound-Operations 12,66 <br /> 6/19/17 PARTS/SUPPLIES LIQUOR, Weatbound.-Operations 22,30 <br /> TOTAL, 3,.571..61 <br /> MIDWEST MEDICAL SERVICES 6/19/17 MEDICAL OXYGEN GENERAL FUND Patrol 26.80 <br /> TOTAL: 26.00 <br /> CITY OF MINNEAPOLIS 6/19/17 FIREFIGHTER TRAINING GENERAL FUND Fire Operations 680.00 <br /> TOTAL: 680.00 <br /> MINNESOTA EQUIPMENT 6/19/17 PARTS GENERAL FUND Street Maintenance 147.93 <br /> 6/19/17 PARTS GENERAL FUND Parks Dept 76.71 <br /> TOTAL.- 224.,64 <br />