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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/19/19 PARTS/SIIPPLIES <br />GENERAL FUND <br />Building Safety <br />9.99 <br />8/19/19 PARTS/SIIPPLIES <br />GENERAL FUND <br />Street Maintenance <br />466.80 <br />8/19/19 PARTS/SIIPPLIES <br />GENERAL FUND <br />Equipment Services <br />50.80 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />2,568.69 <br />8/19/19 PARTS/SIIPPLIES <br />GENERAL FUND <br />Recreation Programs <br />127.95 <br />8/19/19 PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />1,311.77 <br />8/19/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />458.34 <br />8/19/19 PARTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />130.37 <br />8/19/19 PARTS/SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />66.57 <br />TOTAL: <br />5,921.16 <br />CARLA MERTZ <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />71.00 <br />TOTAL: <br />71.00 <br />METRO PRODUCTS INC. <br />8/19/19 PARTS/SIIPPLIES <br />GENERAL FUND <br />Street Maintenance <br />95.58 <br />8/19/19 PARTS/SIIPPLIES <br />GENERAL FUND <br />Equipment Services <br />95.58 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />95.58 <br />TOTAL: <br />286.74 <br />MINNESOTA EQUIPMENT <br />8/19/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />54.55 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />228.60 <br />TOTAL: <br />283.15 <br />MN CHIEFS OF POLICE ASSN <br />8/19/19 TRAINING <br />GENERAL FUND <br />Patrol <br />280.00 <br />TOTAL: <br />280.00 <br />MNSPECT LLC <br />8/14/19 COMMERCIAL INSP/REVEIW <br />GENERAL FUND <br />General Fund <br />209.44 <br />8/14/19 COMMERCIAL INSP/REVEIW <br />GENERAL FUND <br />General Fund <br />139.63 <br />TOTAL: <br />349.07 <br />MONSTERSHACK BAKERY <br />8/19/19 FARMERS MARKET JUNE/JULY <br />GENERAL FUND <br />Farmers Market <br />28.00 <br />TOTAL: <br />28.00 <br />MONTICELLO SENIOR CENTER <br />8/14/19 SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />743.00 <br />TOTAL: <br />743.00 <br />MONTICELLO VACUUM CENTER <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />125.00 <br />TOTAL: <br />125.00 <br />N A P A OF ELK RIVER, INC <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />30.36 <br />TOTAL: <br />30.36 <br />NASSAU POOLS & SPAS <br />8/14/19 SIIPPLIES <br />GENERAL FUND <br />Parks Dept <br />25.95 <br />TOTAL: <br />25.95 <br />NORTH AMERICAN SAFETY INC <br />8/19/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />501.86 <br />TOTAL: <br />501.86 <br />NUSS TRUCK & EQUIPMENT <br />8/19/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />192.60 <br />TOTAL: <br />192.60 <br />O'REILLY AUTOMOTIVE, INC <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />96.27 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />3.72 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />28.84 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Safety <br />3.44 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,133.98 <br />