Laserfiche WebLink
11-15-2018 10:16 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />SO <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />11/13/18 <br />RETAILERS CARD <br />LIQUOR <br />Westbound -Operations, <br />20.00 <br />TOTAL: <br />40.00 <br />MN DEPT OF LABOR z INDUSTRY <br />11/13/18 <br />OCT BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />3,343.89 <br />TOTAL: <br />3,343.89 <br />MN DEPT OF PUBLIC SAFETY <br />11/13/18 <br />VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />11.00 <br />TOTAL: <br />11.00 <br />MOTOROLA <br />11/19/18 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />672.00 <br />TOTAL: <br />672.00 <br />N A P A OF ELK RIVER, INC <br />11/19/18 <br />PARTS <br />GENERAL FUND <br />Parka Dept <br />52.71 <br />TOTAL: <br />52.71 <br />NEW LOOK CONTRACTING INC <br />11/19/18 <br />6 1/2 STA/QUINN AVE PROJ <br />TIF 24 BEAUDRY <br />TRU TIF 24 BEAUDRY TRUCK S <br />39,720.46 <br />TOTAL: <br />39,720.46 <br />NORTH VALLEY, INC <br />11/19/18 <br />2018 STREET IMPROVEMENTS <br />PAVEMENT MANAGEMEN Street Overlay <br />34,514.34 <br />TOTAL: <br />34,514.34 <br />NORTHLAND PETROLEUM SERVICE <br />11/19/18 <br />EQUIPMENT REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />457.56 <br />TOTAL: <br />457.56 <br />NYSTROM PUBLISHING CO. INC. <br />11/19/18 <br />ACTIVE ELK RIVER NEWSLETTE GENERAL FUND <br />Communications <br />3,384.80 <br />TOTAL: <br />3,384.80 <br />O'REILLY AUTOMOTIVE, INC <br />11/19/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />319.56 <br />11/19/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />33.10 <br />11/19/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Building Safety <br />21.73 <br />11/19/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />92.94 <br />11/19/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />51.02 <br />11/19/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />89.83 <br />11/19/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />234.82 <br />TOTAL: <br />843.00 <br />OFFICE DEPOT <br />11/19/18 <br />SUPPLIES <br />CAPITAL OUTLAY <br />RES Fire Academy <br />35.28 <br />11/19/18 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />37.96 <br />TOTAL: <br />73.24 <br />CHAIN BROS INC <br />11/19/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />130.07 <br />11/13/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />305.21 <br />TOTAL: <br />435.28 <br />GMAMM CONTRACTING CO INC <br />11/19/18 <br />6 1/2 STR/QUINN AVE PROD <br />TIF 24 BEAUDRY <br />TRU TIF 24 BEAUDRY TRUCK S <br />55,022.13 <br />TOTAL: <br />55,022.13 <br />ONLINE CONSULTING INC <br />11/13/18 <br />TRAINING <br />GENERAL FUND <br />Information Technology <br />5,793.00 <br />TOTAL: <br />5,793.00 <br />ORGANS% SOLUTIONS <br />11/19/18 <br />SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />11/19/18 <br />SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />108.00 <br />OXYGEN SERVICE CO, INC <br />11/19/18 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />179.11 <br />TOTAL: <br />179.11 <br />