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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> M T I DISTRIBUTING CO 11/05/12 PARTS GENERAL FUND Parks Dept 70.85 <br /> 11/05/12 PARTS GENERAL FUND Parks Dept 49.66 <br /> TOTAL: 120.51 <br /> M V T L LABORATORIES INC 11/05/12 LAKE ORONO TESTING GENERAL FUND Environmental 84,00 <br /> 11/05/12 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125,00 <br /> TOTAL: 209.00 <br /> M-R SIGN CO., INC 11/05/12 SIGN MATERIAL GENERAL FUND Parks Dept 603.20 <br /> 11/05/1.2 SIGN MATERIAL GENERAL FUND Parks Dept 401.83 '.. <br /> TOTAL: 1,005.03 <br /> MAILFINANCE 11/05/12 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 204.88 <br /> TOTAL: 204,88 <br /> MARTIE-S FARM SERVICE 11/05/12 SUPPLIES GENERAL FUND Street Maintenance 21.90 <br /> 11/05/12 SUPPLIES GENERAL FUND Street Maintenance 75.88 <br /> 11/05/12 SUPPLIES GENERAL FUND Parks Dept 10,68 <br /> 11/05/12 SUPPLIES GENERAL FUND Parks Dept 49.14 <br /> 11/05/12 SUPPLIES GENERAL FUND Parks Dept 64.06 <br /> 11/05/12 SUPPLIES GENERAL FUND Parks Dept 49.14 <br /> 11/05/12 SUPPLIES WASTEWATER TREATME WWTS Plant 15.50 <br /> TOTAL: 286.30 <br /> MEDICA 11/05/12 NOV COBRA PREMIUMS GENERAL FUND Investigations 428.57 <br /> 11/05/12 NOV COBRA PREMIUMS INSURANCE RESERVE General 3,188.88 <br /> TOTAL: 3,617.45 <br /> DENISE MELBIE 11/05/12 OCT SILVER SNEAKERS GENERAL FUND Sr Citizen Programs 100.00 <br /> TOTAL: 100.00 <br /> METRO PRODUCTS INC. 11/05/12 PARTS GENERAL FUND Street Maintenance 32,23 <br /> 11/05/12 PARTS GENERAL FUND Equipment Services 32.23 <br /> 11/05/12 PARTS GENERAL FUND Parks Dept _ 32.23 <br /> TOTAL: 96,69 <br /> METRO SALES INC 11/05/12 COPIER LEASE GENERAL FUND Emergency Management __96.19 <br /> __ 96.19 <br /> TOTAL: 96.19 <br /> CASSANDRA MILLER 11/05/12 ZUMBA INSTRUCTION GENERAL FUND Sr Citizen Programs 175.00 <br /> TOTAL: 175.00 <br /> MINNESOTA UI 11/05/12 3RD QTR UNEMPLOYMENT PINEWOOD GOLF COUR Golf Course 587,85 <br /> 11/05/12 3RD QTR UNEMPLOYMENT LIQUOR Westbound-Operations 74.83 <br /> TOTAL: 662.68 <br /> MINVALCO, INC 11/05/12 AIR DAMPER ACTUATORS GENERAL FUND City Hall Maintenance 882.71 <br /> 11/05/12 PARTS RETURN GENERAL FUND City Hall Maintenance 892,59- <br /> 11/05/12 ACTUATOR SPRING RETURN GENERAL FUND City Hall Maintenance 180.29 <br /> TOTAL: 170.41 <br /> MITCHELL 1 11/05/12 SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 2,700.00 <br /> TOTAL: 2,700.00 <br /> MN CROWN DISTRIBUTING, INC 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,109.00 <br /> 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal. 87,50 <br />