Laserfiche WebLink
02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> LOCKSTAR LOCKSMITH SERVICE 2/19/13 LOCKSET SVCS WASTEWATER TREATME Lift Stations 775.00 <br /> TOTAL: 775.00 <br /> M R P A 2/19/13 TRAINING GENERAL FUND Parks & Rec Admin 15.00 <br /> TOTAL: 15.00 <br /> M T I DISTRIBUTING CO 2/19/13 PARTS GENERAL FUND Parks Dept 110.33 <br /> 2/19/13 PARTS GENERAL FUND Parks Dept 203.21 <br /> TOTAL: 313.54 <br /> MARTIE'S FARM SERVICE 2/19/13 SUPPLIES GENERAL FUND Snow Removal 128.12 <br /> TOTAL: 128.12 <br /> MARTIN MARIETTA MATERIALS 2/19/13 SEALCOATING CHIPS GENERAL FUND Street Maintenance 922.91 <br /> TOTAL: 922.91 <br /> MENARDS - COON RAPIDS 2/19/13 SUPPLIES GENERAL FUND Street Maintenance 48.35 <br /> TOTAL: 48.35 <br /> MENARDS - ELK RIVER 2/19/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 163.48 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Patrol 24.52 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Police Support Service 13.85 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Public safety building 23.69 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Fire Administration 52.97 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Fire Administration 23.68 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 452.98 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 179.14 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Recreation Programs 67.56 <br /> 2/19/13 PARTS/SUPPLIES ICE ARENA Ice Arena 43.81 <br /> 2/19/13 PARTS/SUPPLIES GOVT BUILDINGS Streets 1,801.95 <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 611.22 <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 52.47 <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Laboratory 37.90 <br /> 2/19/13 PARTS/SUPPLIES LIQUOR Northbound-Operations 514.59 <br /> TOTAL: 4,063.81 <br /> METRO SALES INC 2/19/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> MIDWAY FORD 2/19/13 PARTS GENERAL FUND Patrol 215.52 <br /> TOTAL: 215.52 <br /> MIDWEST MEDICAL SERVICES 2/19/13 MEDICAL OXYGEN GENERAL FUND Patrol 240.00 <br /> TOTAL: 240.00 <br /> MN CROWN DISTRIBUTING, INC 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 89.00 <br /> 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2.25 <br /> 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 736.20 <br /> 2/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.00 <br /> TOTAL: 845.45 <br /> MN DEPT OF NATURAL RESOURCES 2/19/13 AQUATIC PLANT PERMIT APPL GENERAL FUND Environmental 35.00 <br /> TOTAL: 35.00 <br /> MN DEPT OF PUBLIC SAFETY 2/19/13 HAZARDOUS CHEMICAL FEE GENERAL FUND Street Maintenance 25.00 <br /> TOTAL: 25.00 <br />