Laserfiche WebLink
03-29-2012 03:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> TOTAL: 84,600.00 <br />LANO EQUIPMENT INC 4i02j12 WIRING HARNESS FOR CHIPPER GENERAL FUND Parks Dept 177.04 <br /> TOTAL: 177.04 <br />LOIS LUNDEMO 4/02/12 VOLUNTEER BRIDGE EXPO SUPP SENIOR CITIZEN ACC Sr Citizen Programs 48.60 <br /> TOTAL: 48.60 <br />M F S C B 4/02/12 CERTIFICATION RECIPROCITY GENERAL FUND Fire Administration 50.00 <br /> TOTAL: 50.00 <br />M P L C 4/02/12 VIDEO LICENSE GENERAL FUND Sr Citizen Programs 190.71 <br /> TOTAL: 190.71 <br />M T I DISTRIBUTING CO 4/02/12 PARTS GENERAL FUND Parks Dept 606.55 <br /> 4/02/12 WETTING AGENT PINEWOOD GOLF LOUR Golf Course 154.97 <br /> TOTAL: 761.52 <br />MACQUEEN EQUIPMENT INC 4/02/12 DISCHARGE & D-AC HOSES GENERAL FUND Street Maintenance 646.09 <br /> TOTAL: 646.09 <br />MAILFINANCE 4/02/12 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 204.88 <br /> TOTAL: 204.88 <br />MARTIN MARIETTA MATERIALS 9/02/12 SEALCOATING CHIPS GENERAL FUND Street Maintenance 2,662.85 <br /> TOTAL: 2,662.85 <br />MED COMPASS INC 4/02/12 FIREFIGHTER TESTS GENERAL FUND Fire Administration 102.50 <br /> TOTAL: 102.50 <br />MEDICA 4/02/12 APR COBRA PREMIUMS GENERAL FUND Investigations 428.57 <br /> 4/02/12 APR COBRA PREMIUMS INSURANCE RESERVE General 3,188.88 <br /> TOTAL: 3,617.45 <br />METRO CHIEF FIRE OFFICERS ASSN 4/02/12 2011-2012 DUES GENERAL FUND Fire Administration 200.00 <br /> TOTAL: 200.00 <br />METRO PRODUCTS INC. 4/02/12 PARTS GENERAL FUND Street Maintenance 45.42 <br /> TOTAL: 45.42 <br />METRO SALES INC 4/02/12 COPIER LEASE GENERAL FUND Emergency Management 96.19 <br /> TOTAL: 96.19 <br />JESSICA MILLER 4/02/12 CONF MILEAGE/PARKING GENERAL FUND Administrative Service 24.43 <br /> TOTAL: 24.43 <br />MINVALCO, INC 4/02/12 PARTS GENERAL FUND City Hall Maintenance 222.04 <br /> 4/02/12 SUPPLIES GENERAL FUND City Hall Maintenance 15.30 <br /> TOTAL: 237.34 <br />MN DEPT OF MOTOR VEHICLES 4/02/12 VEHICLE TABS GENERAL FUND Administrative Service 30.00 <br /> 4/02/12 VEHICLE TABS GENERAL FUND Street Maintenance 30.00 <br /> TOTAL: 60.00 <br />MUNICI-PALS 4/02/12 SPRING WORKSHOP GENERAL FUND Street Maintenance 60.00 <br /> 4/02/12 SPRING WORKSHOP GENERAL FUND Street Maintenance 60.00 <br />