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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 11.57 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 2,268.67 <br /> PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 146.00 <br /> PARTS/SUPPLIES CORONAVIRUS RELIEF Recreation 39.92 <br /> PARTS/SUPPLIES CORONAVIRUS RELIEF Multipurpose Facility 83.08 <br /> PARTS/SUPPLIES MULTIPURPOSE FACIL Ice Arena 525.03 <br /> PARTS/SUPPLIES MULTIPURPOSE FACIL Ice Arena 6.96 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 747.94 <br /> PARTS/SUPPLIES LIQUOR Northbound-Operations 37.07 <br /> PARTS/SUPPLIES LIQUOR Westbound-Operations 5.99_ <br /> TOTAL: 4,311.78 <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 123.73 <br /> SUPPLIES GENERAL FUND Street Maintenance 105.18 <br /> SUPPLIES GENERAL FUND Equipment Services 123.73 <br /> SUPPLIES GENERAL FUND Equipment Services 105.18 <br /> SUPPLIES GENERAL FUND Parks Dept 123.73 <br /> SUPPLIES GENERAL FUND Parks Dept 105.18_ <br /> TOTAL: 686.73 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Parks Dept 12.12_ <br /> TOTAL: 12.12 <br /> <br />MIDWEST OVERHEAD CRANE 2020 ANNUAL INSPECTIONS GENERAL FUND Street Maintenance 450.00_ <br /> TOTAL: 450.00 <br /> <br />MINNESOTA EQUIPMENT SUPPLIES GENERAL FUND Parks Dept 132.85_ <br /> TOTAL: 132.85 <br /> <br />MN DEPT OF LABOR & INDUSTRY BP SURCHARGE - JUL GENERAL FUND General Fund 2,019.97_ <br /> TOTAL: 2,019.97 <br /> <br />CITY OF MONTICELLO ANIMAL CONTROL CHARGES GENERAL FUND Police Support Service 304.00_ <br /> TOTAL: 304.00 <br /> <br />N C S I BACKGROUND CHECK GENERAL FUND Recreation Programs 18.50_ <br /> TOTAL: 18.50 <br /> <br />NCL OF WISCONSIN, INC SUPPLIES WASTEWATER TREATME WWTS Plant 436.39_ <br /> TOTAL: 436.39 <br /> <br />BLUE TARP FINANCIAL INC. SUPPLIES WASTEWATER TREATME WWTS Plant 194.97_ <br /> TOTAL: 194.97 <br /> <br />OCCUPATIONAL HEALTH CENTERS EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 488.00_ <br /> TOTAL: 488.00 <br /> <br />ODESA II WOODLAND TRAILS PROJECT PARK IMPROVEMENT F Parks 212,049.97_ <br /> TOTAL: 212,049.97 <br /> <br />OFFICE FURNITURE SOLUTIONS INC SUPPLIES LIQUOR Northbound-Operations 245.00_ <br /> TOTAL: 245.00 <br /> <br />OLS RESTORATION INC PAINT TRAFFIC SIGNAL FRAME GENERAL FUND Street Maintenance 7,065.00_ <br /> TOTAL: 7,065.00 <br />