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01-11-2018 10:59 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGEi <br />9 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AHOUNT <br />MR DEPT OF LABOR 4 INDUSTRY <br />1/09/18 DEC BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />387.61 <br />1/16/18 ELEVATOR INSPECTION <br />LIQUOR <br />Northbound-Operations <br />100.00 <br />TOTAL, <br />487.61 <br />MN DEPT OF PUBLIC SAFETY <br />1/16/18 4TH QTR STATE E SQUAD CONN GENERAL FUND <br />Police Administration <br />2,850.00 <br />TOTAL: <br />2,850.00 <br />MUNICIPAL EMERGENCY SERVICES <br />1/17/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />276.03 <br />TOTAL: <br />276.03 <br />N A P A OF ELK RIVER, INC <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />18.79 <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />18.79 <br />TOTAL: <br />37.58 <br />N C L OF WISC INC <br />1/16/18 SUPPLIES <br />WASTEWATER TREATME WWTS Laboratory <br />222.11 <br />TOTAL: <br />222.11 <br />NO MEMORIAL OCCUPATIONAL MEDICINE <br />1/16/18 MEDICAL SVCS <br />GENERAL FUND <br />Fire Operations <br />86.00 <br />TOTAL, <br />86.00 <br />NORTHBOUND LIQUOR <br />1/16/18 REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON-DEPARTMENTAL <br />4,500.00 <br />TOTAL: <br />4,500.00 <br />NORTHLAND MECHANICAL CONTRACTORS INC <br />1/16/18 ANNUAL BOILER INSP/NAINT <br />GENERAL FUND <br />Street Maintenance <br />11911.00 <br />TOTAL: <br />1,911.00 <br />NORTHSTAR GRINDING <br />1/16/18 BLADE SHARPENING <br />ICE ARENA <br />Ice Arena <br />41.00 <br />1/16/18 BLADE SHARPENING <br />ICE ARENA <br />Ice Arena <br />113.00 <br />TOTAL, <br />154.00 <br />OIREILLY AUTOMOTIVE, INC <br />1/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />3.58 <br />1/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />184.69 <br />1/16/18 PARTS/SUPPLIHS <br />GENERAL FUND <br />Fire Operations <br />69.51 <br />1/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />215.03 <br />1/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />36.54 <br />1/16/18 PARTS/SUPPLIES <br />GENERAL FORD <br />Equipment Services <br />199.90 <br />1/16/18 PARTS/SUPPLIES <br />GENERAL FORD <br />Parke Dept <br />4.98 <br />TOTAL: <br />714.23 <br />OFFICE DEPOT <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />54.25 <br />1/09/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />57.99 <br />1/16/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />57.98 <br />TOTAL: <br />170.22 <br />PATCH PLAQUES <br />1/16/18 SUPPLIES <br />GENERAL FIND <br />Patrol <br />2,821.40 <br />TOTAL, <br />2,821.40 <br />PAUSTIS WINE COMPANY <br />1/16/18 WINE/FREIGHT <br />LIQUOR <br />Northbound-Coat of Sal <br />5,528.70 <br />1/16/18 WINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />66.25 <br />TOTAL: <br />5,594.95 <br />PIZZA MAN <br />1/09/18 SUPPLIES <br />CAPITAL OUTLAY RES <br />Fire Academy <br />115.10 <br />TOTAL: <br />115.10 <br />CAL PORTNER <br />1/17/18 REIMB CELL PHONE <br />GENERAL FUND <br />Administrative Service <br />180.00 <br />TOTAL, <br />180.00 <br />