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08-12-2020 04:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BRAY SALES, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 3,683.96_ <br /> TOTAL: 3,683.96 <br /> <br />NATALIE ANDERSON REIMB MILEAGE GENERAL FUND Sr Citizen Programs 29.04_ <br /> TOTAL: 29.04 <br /> <br />ASPEN MILLS SUPPLIES GENERAL FUND Patrol 15.73 <br /> SUPPLIES GENERAL FUND Patrol 8.00 <br /> SUPPLIES GENERAL FUND Patrol 8.00 <br /> SUPPLIES GENERAL FUND Patrol 8.00 <br /> SUPPLIES GENERAL FUND Patrol 8.00 <br /> SUPPLIES GENERAL FUND Patrol 8.00 <br /> UNIFORMS GENERAL FUND Patrol 181.30 <br /> UNIFORMS GENERAL FUND Investigations 310.05_ <br /> TOTAL: 547.08 <br /> <br />BENCO EQUIPMENT REPAIR SHOP HOIST GENERAL FUND Equipment Services 1,040.15_ <br /> TOTAL: 1,040.15 <br /> <br />BLAINE LOCK & SAFE, INC SUPPLIES GENERAL FUND Parks Dept 51.00_ <br /> TOTAL: 51.00 <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Street Maintenance 15.88_ <br /> TOTAL: 15.88 <br /> <br />CLASSIC ACRYLICS, INC SUPPLIES - C19 CORONAVIRUS RELIEF Building Maintenance 1,840.00 <br /> SUPPLIES - C19 CORONAVIRUS RELIEF Building Maintenance 400.00_ <br /> TOTAL: 2,240.00 <br /> <br />MN DRIVER & VEHICLE SERVICES VEHICLE TABS GENERAL FUND Police Administration 14.25 <br /> VEHICLE TABS GENERAL FUND Police Administration 14.25_ <br /> TOTAL: 28.50 <br /> <br />KIRVIDA FIRE INC ANNUAL PUMP TEST GENERAL FUND Fire Operations 470.54_ <br /> TOTAL: 470.54 <br /> <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 48.36_ <br /> TOTAL: 48.36 <br /> <br />MARCO INC COPIER LEASE/MAINT GENERAL FUND Information Technology 2,286.25 <br /> COPIER LEASE/MAINT MULTIPURPOSE FACIL Ice Arena 657.00 <br /> COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 480.00 <br /> COPIER LEASE/MAINT LIQUOR Northbound-Operations 174.00 <br /> COPIER LEASE/MAINT LIQUOR Westbound-Operations 174.00_ <br /> TOTAL: 3,771.25 <br /> <br />MIDWEST MEDICAL SERVICES MEDICAL OXYGEN GENERAL FUND Patrol 15.00_ <br /> TOTAL: 15.00 <br /> <br />MN DEPT OF MOTOR VEHICLES TITLE/PLATES-FLATBED TRAIL EQUIPMENT REPLACEM Building Maintenance 701.91_ <br /> TOTAL: 701.91 <br /> <br />NASSAU POOLS & SPAS SUPPLIES GENERAL FUND Parks Dept 680.90_ <br /> TOTAL: 680.90 <br /> <br />OMANN BROS INC SUPPLIES GENERAL FUND Street Maintenance 807.64