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05-17-2018 10:18 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />5/21/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />161.42 <br />5/21/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />513.44 <br />5/21/18 <br />PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />670.83 <br />5/21/18 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />713.25 <br />5/21/18 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME <br />Lift Stations <br />55.13 <br />TOTAL: <br />2,268.20 <br />METRO GENERAL SERVICES <br />5/21/18 <br />BEAUDRY OIL SITE/PROCTOR <br />STREET IMPROVEMENT <br />General Improvements <br />5,000.00 <br />TOTAL: <br />5,000.00 <br />MAX MICHAELIS <br />5/21/18 <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />454.00 <br />TOTAL: <br />454.00 <br />MIDWAY FORD <br />5/21/18 <br />FLEET REPLACEMENT <br />EQUIPMENT REPLACEM <br />Parke <br />28,341.84 <br />TOTAL: <br />28,341.84 <br />MIDWEST MEDICAL SERVICES <br />5/21/18 <br />MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />15.00 <br />TOTAL: <br />15.00 <br />MINNESOTA EQUIPMENT <br />5/14/18 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />151.80 <br />5/14/16 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />167.69 <br />5/21/18 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />160.50 <br />TOTAL: <br />479.99 <br />MN DEPT OF HEALTH <br />5/21/18 <br />FOUNTAIN LICENSE <br />GENERAL FUND <br />Parke Dept <br />520.00 <br />TOTAL: <br />520.00 <br />MN DEPT OF MOTOR VEHICLES <br />5/14/18 <br />VEHICLE PLATES <br />EQUIPMENT REPLACEM <br />Parke <br />1,867.22 <br />TOTAL: <br />1,867.22 <br />MN PEIP <br />5/21/18 <br />JUNE COBRA PREMIUMS <br />GENERAL FUND <br />Investigations <br />590.00 <br />5/21/18 <br />JUNE COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4,608.84 <br />TOTAL: <br />5,198.84 <br />ERIC MOE <br />5/21/18 <br />VEHICLE STORAGE UNIT <br />EQUIPMENT REPLACEM <br />Police <br />2,800.00 <br />TOTAL: <br />2,800.00 <br />MONTICELLO ARENA <br />5/21/18 <br />SPRING BREAKAWAY <br />ICE ARENA <br />Hockey <br />7,717.15 <br />TOTAL: <br />7,717.15 <br />N A P A OF ELK RIVER, INC <br />5/21/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />76.02 <br />TOTAL: <br />76.02 <br />N C L OF WISC INC <br />5/21/18 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Laboratory <br />306.44 <br />TOTAL: <br />306.44 <br />NATURE'S DRY CLEANING, INC <br />5/21/18 <br />HONOR GUARD CLOTHING <br />GENERAL FUND <br />Patrol <br />20.23 <br />5/21/18 <br />HONOR GUARD CLOTHING <br />GENERAL FUND <br />Patrol <br />27.20 <br />TOTAL: <br />47.43 <br />NORTH VALLEY, INC <br />5/14/18 <br />AUBURN PLACE -PARKING BAY <br />GENERAL FUND <br />Parka Dept <br />1,611.70 <br />TOTAL: <br />1,611.70 <br />O'REILLY AUTOMOTIVE, INC <br />5/21/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />52.73 <br />5/21/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />14.08 <br />5/21/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />14.99 <br />