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09-12-2019 01:08 PM PAGE: 10 <br />VENDOR SORT KEY DATE _DESCRIPTION FUND DEPARTMENT AMOUNT <br />9/10/19 COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />219.00 <br />9/10/19 COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />160.00 <br />9/10/19 COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />58.00 <br />9/10/19 COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />58.00 <br />TOTAL: <br />3,771.25 <br />MENARDS - ELK RIVER <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />98.34 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />20.63 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />53.94 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />245.07 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />7.78 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />1,341.22 <br />9/16/19 PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />1,139.08 <br />9/16/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />455.37 <br />9/16/19 PARTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />27.86 <br />9/16/19 PARTS/SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />0.89 <br />TOTAL: <br />3,390.18 <br />CARLA MERTZ <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />32.00 <br />TOTAL: <br />32.00 <br />METRO PRODUCTS INC. <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />110.80 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />110.80 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />110.80 <br />TOTAL: <br />332.40 <br />METRO UTILITIES, INC. <br />9/16/19 LIONS PARK DR STORM SEWER <br />STORM WATER <br />Storm Water <br />18,600.00 <br />TOTAL: <br />18,600.00 <br />MINNESOTA EQUIPMENT <br />9/16/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />94.38 <br />9/16/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />93.30 <br />TOTAL: <br />187.68 <br />MINVALCO, INC <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />680.33 <br />TOTAL: <br />680.33 <br />MN DEPT OF LABOR & INDUSTRY <br />9/10/19 AUG BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />2,404.69 <br />9/10/19 JULY BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />1,604.45 <br />TOTAL: <br />4,009.14 <br />MN HWY SAFETY & RESEARCH CTR <br />9/16/19 TRAINING <br />GENERAL FUND <br />Patrol <br />3,045.00 <br />TOTAL: <br />3,045.00 <br />MN TACTICAL OFFICERS ASSOC <br />9/16/19 TRAINING <br />GENERAL FUND <br />Patrol <br />230.00 <br />TOTAL: <br />230.00 <br />THE MOSAICA GROUP LLC <br />9/16/19 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />482.77 <br />9/16/19 PRINTER REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />3,608.15 <br />TOTAL: <br />4,090.92 <br />N A P A OF ELK RIVER, INC <br />9/16/19 PARTS <br />GENERAL FUND <br />Equipment Services <br />25.32 <br />9/16/19 PARTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />25.32- <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />25.22 <br />TOTAL: <br />25.22 <br />N C S I <br />9/16/19 BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programa <br />462.50 <br />