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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3/18/13 QUARTERLY PREMIUM-CMC LIQUOR Northbound-Operations 924.25 <br /> 3/18/13 QUARTERLY PREMIUM-WC LIQUOR Westbound-Operations 692.75 <br /> 3/18/13 QUARTERLY PREMIUM-CMC LIQUOR Westbound-Operations 903.75 <br /> TOTAL: 156,983.67 <br /> MARK LEES 3/18/13 REIMB FOR TRAINING EXP GENERAL FUND Fire Operations 15.80 <br /> 3/18/13 REIMB FOR TRAINING EXP GENERAL FUND Fire Operations 21.00 <br /> TOTAL: 36.80 <br /> LIESCH ASSOCIATES, INC 3/18/13 FEB SVCS RDF PLANT LANDFILL General 88.00 <br /> TOTAL: 88.00 <br /> M R P A 3/18/13 MEMBERSHIP RENEWALS GENERAL FUND Parks Dept 150.00 <br /> 3/18/13 MEMBERSHIP RENEWALS GENERAL FUND Parks & Rec Admin 1,560.00 <br /> 3/18/13 MEMBERSHIP RENEWALS GENERAL FUND Sr Citizen Programs 150.00 <br /> TOTAL: 1,860.00 <br /> MAPLE GROVE PARKS-RECREATION 3/18/13 PROGRAM 3/21 GENERAL FUND Sr Citizen Programs 100.00 <br /> TOTAL: 100.00 <br /> TIM MARCHIAFAVA 3/18/13 REIMB TRAINING EXP GENERAL FUND Fire Operations 364.80 <br /> TOTAL: 364.80 <br /> MARCO 3/18/13 COMPUTER EQUIPMENT CAPITAL OUTLAY RES Information Technology 3,012.81 <br /> 3/18/13 COMPUTER EQUIPMENT CAPITAL OUTLAY RES Information Technology 1,774.37 <br /> 3/18/13 HARDWARE/SWITCHES REPL CAPITAL OUTLAY RES Information Technology 29,737.10 <br /> 3/18/13 COMPUTER EQUIPMENT CAPITAL OUTLAY RES Information Technology 830.42 <br /> 3/18/13 COMPUTER EQUIPMENT CAPITAL OUTLAY RES Information Technology 562.60 <br /> 3/18/13 COMPUTER EQUIPMENT CAPITAL OUTLAY RES Information Technology 1,177.76 <br /> 3/18/13 COMPUTER EQUIPMENT CAPITAL OUTLAY RES Information Technology 1,177.76 <br /> TOTAL: 38,272.82 <br /> MEDICS TRAINING INC 3/18/13 FIRST RESPONDER TRAINING GENERAL FUND Patrol 2,722.50 <br /> 3/18/13 FIRST RESPONDER TRAINING GENERAL FUND Police Support Service 165.00 <br /> 3/18/13 FIRST RESPONDER TRAINING GENERAL FUND Police Reserves 82.50 <br /> TOTAL: 2,970.00 <br /> MEGGITT TRAINING SYSTEMS, INC. 3/18/13 INSP/REPAIR @ GUN RANGE GENERAL FUND Public safety building 923.50 <br /> TOTAL: 923.50 <br /> MENARDS - ELK RIVER 3/18/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 22.42 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Police Support Service 12.43 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 67.61 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 53.73 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Snow Removal 73.26 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 112.96 <br /> 3/18/13 PARTS/SUPPLIES LIBRARY Library 12.53 <br /> 3/18/13 PARTS/SUPPLIES ICE ARENA Ice Arena 39.87 <br /> 3/18/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 117.77 <br /> 3/18/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 8.75- <br /> TOTAL: 503.83 <br /> METRO PRODUCTS INC. 3/18/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 125.59 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 54.11 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 54.12 <br /> 3/18/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 125.59 <br />