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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> M V T L LABORATORIES INC 5/06/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125.00 <br /> TOTAL: 125.00 <br /> M W 0 A 5/06/13 TRAINING WASTEWATER TREATME WWTS Administration 190.00 <br /> TOTAL: 190.00 <br /> MACQUEEN EQUIPMENT INC 5/06/13 PARTS GENERAL FUND Street Maintenance 1,199.97 <br /> 5/06/13 PARTS GENERAL FUND Street Maintenance 175.62_ <br /> TOTAL: 1,320.59 <br /> MAILFINANCE 5/06/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 207.70 <br /> TOTAL: 207.70 <br /> MARCO 5/06/13 COMPUTER SUPPLIES GENERAL FUND Information Technology 329.97 <br /> 5/06/13 COMPUTER EQUIPMENT GENERAL FUND Information Technology 1,333.93 <br /> 5/06/13 PW FAC PROJ (AUDIO VISUAL) GOVT BUILDINGS Streets 5,595.61_ <br /> TOTAL: 7,258.51 <br /> MARTIN MARIETTA MATERIALS 5/06/13 SEALCOATING CHIPS GENERAL FUND Street Maintenance 5,235.27 <br /> 5/06/13 SEALCOATING CHIPS GENERAL FUND Street Maintenance 2,069.09_ <br /> TOTAL: 7,299.36 <br /> MEDICA 5/06/13 MAY COBRA PREMIUMS GENERAL FUND Investigations 993.90 <br /> 5/06/13 MAY COBRA PREMIUMS INSURANCE RESERVE General 3,267.66_ <br /> TOTAL: 3,711.56 <br /> MEGGITT TRAINING SYSTEMS, INC. 5/06/13 GUN RANGE PARTS GENERAL FUND Patrol 1,091.85 <br /> TOTAL: 1,091.85 <br /> METRO PRODUCTS INC. 5/06/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 95.21 <br /> 5/06/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 95.20 <br /> 5/06/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 213.13 <br /> 5/06/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 95.21 <br /> TOTAL: 998.75 <br /> METRO SALES INC 5/06/13 COPIER LEASE GENERAL FUND Emergency Management 96.19 <br /> TOTAL: 96.19 <br /> MICRO MATIC USA, INC 5/06/13 SUPPLIES LIQUOR Northbound-Cost of Sal 896.00 <br /> 5/06/13 SUPPLIES LIQUOR Northbound-Cost of Sal 38.69_ <br /> TOTAL: 889.69 <br /> CASSANDRA MILLER 5/06/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 350.00 <br /> TOTAL: 350.00 <br /> MINNESOTA UI 5/06/13 1ST QTR UNEMPLOYMENT GENERAL FUND Environmental 329.60 <br /> 5/06/13 13T QTR UNEMPLOYMENT ICE ARENA Ice Arena 988.91 <br /> 5/06/13 1ST QTR UNEMPLOYMENT PINEWOOD GOLF COUR Golf Course 1,682.00_ <br /> TOTAL: 3,000.01 <br /> MN CROWN DISTRIBUTING, INC 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 612.00 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 13.50 <br /> TOTAL: 625.50 <br /> MN DEPT OF HEALTH 5/06/13 WELL PERMITS GENERAL FUND Parks Dept 150.00 <br /> TOTAL: 150.00 <br />