4.1. SR 04-15-2013 - Laserfiche WebLink

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04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 27,764.77 MAILFINANCE 4/15/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 207,70 TOTAL: 207.70 MANGERPLUS SOLUTIONS LLC 4/15/13 FLEET MAINT SOFTWARE GENERAL FUND Equipment Services 449.00 TOTAL: 449.00 MARCO 4/15/13 COMPUTER EQUIPMENT CAPITAL OUTLAY RES Information Technology 1,698,79 TOTAL: 1,698.79 MARTIE'S FARM SERVICE 4/15/13 SUPPLIES GENERAL FUND Fire Operations 172.34 TOTAL: 172.34 MARTIN MARIETTA MATERIALS 4/15/13 SEALCOATING CHIPS GENERAL FUND Street Maintenance 2,898.70 TOTAL: 2,898.70 JEFF MATHIOWETZ 4/15/13 TUITION REIMBURSEMENT GENERAL FUND Patrol 1,486.50 TOTAL: 1,486.50 MEDICS TRAINING INC 4/15/13 TRAINING GENERAL FUND Police Reserves 850.00 TOTAL: 850.00 MENARDS - ELK RIVER 4/15/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 407.96 4/15/13 PARTS/SUPPLIES GENERAL FUND Patrol 9.79 4/15/13 PARTS/SUPPLIES GENERAL FUND Investigations 22.34 4/15/13 PARTS/SUPPLIES GENERAL FUND Fire Administration 27.34 4/15/13 PARTS/SUPPLIES GENERAL FUND Building Safety 12.41 4/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 396.55 4/15/13 PARTS/SUPPLIES GENERAL FUND Snow Removal 33.31 4/15/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 35.17 4/15/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 150.66 4/15/13 PARTS/SUPPLIES GENERAL FUND Recreation Programs 16.02 4/1.5/13 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 9.77 4/15/13 PARTS/SUPPLIES ICE ARENA Ice Arena 92.76 4/15/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 80.34 4/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 159.64 4/15/13 PARTS/SUPPLIES LIQUOR Northbound-Operations 112.81 TOTAL: 1,566.87 METRO PRODUCTS INC. 4/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 68.70 4/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 26.64 4/15/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 68,70 4/15/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 26.65 4/15/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 68.71 4/15/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 26.65 TOTAL: 286.05 METRO SALES INC 4/15/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 TOTAL: 96.19 MIDWEST MEDICAL SERVICES 4/15/13 MEDICAL OXYGEN GENERAL FUND Patrol 117.00 TOTAL: 117.00 MN DEPT OF PUBLIC SAFETY 4/15/13 1ST QTR STATE & SQUAD CONN GENERAL FUND Police Administration 2,850.00 TOTAL: 2,850.00