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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> LIBERTY TIRE RECYCLING, LLC 5/20/13 CLEAN UP DAY RECYCLING LANDFILL General 394.8C <br /> 5/20/13 CLEAN UP DAY RECYCLING LANDFILL General 951.75 <br /> TOTAL: 1,346.55 <br /> LIESCH ASSOCIATES, INC 5/20/13 MAR/APRIL SVCS RDF PLANT LANDFILL General 176.00 <br /> TOTAL: 176.00 <br />• R P A 5/20/13 USSSA SOFTBALL REGISTRATIO GENERAL FUND Recreation Programs 630.00 <br /> TOTAL: 630.00 <br />• V T L LABORATORIES INC 5/20/13 SLUDGE ANALYSIS WASTEWATER TREATME WWTS Laboratory 782.00 <br /> TOTAL: 782.00 <br /> M-R SIGN CO., INC 5/20/13 BAILEY POINT AMENITIES PARK IMPROVEMENT F Parks 614.10 <br /> TOTAL: 614.1C <br /> MACQUEEN EQUIPMENT INC 5/20/13 PARTS GENERAL FUND Street Maintenance 79.30 <br /> TOTAL: 79.3C <br /> MARCO 5/20/13 SOFTWARE MAINTENANCE GENERAL FUND Information Technology 1,805.46 <br /> TOTAL: 1,805.46 <br /> DAWN MARTIE 5/20/13 PROGRAM REFUND PINEWOOD GOLF COUR Pinewood Golf Course 55.00 <br /> TOTAL: 55.00 <br /> MARTIE'S FARM SERVICE 5/20/13 SUPPLIES GENERAL FUND Parks Dept 11.01 <br /> TOTAL: 11.01 <br /> MARTIN MARIETTA MATERIALS 5/20/13 SEALCOATING CHIPS GENERAL FUND Street Maintenance 2,028.69 <br /> 5/20/13 SEALCOATING CHIPS GENERAL FUND Street Maintenance 2,173.40 <br /> TOTAL: 4,202.09 <br /> MED COMPASS INC 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND General Fund 495.79 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND Community Development 17.71 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND City Hall Maintenance 88.53 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND Police Administration 495.78 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND Fire Administration 495.78 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND Building Safety 70.83 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND Street Maintenance 212.48 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND Engineering 35.41 <br /> 5/20/13 HEARING TESTS, OSHA TRNG GENERAL FUND Parks Dept 70.83 <br /> 5/20/13 HEARING TESTS, OSHA TRNG ICE ARENA Ice Arena 35.41 <br /> 5/20/13 HEARING TESTS, OSHA TRNG PINEWOOD GOLF LOUR Golf Course 17.71 <br /> 5/20/13 HEARING TESTS, OSHA TRNG WASTEWATER TREATME WWTS Administration 106.24 <br /> TOTAL: 2,142.5C <br /> MENARDS - ELK RIVER 5/20/13 PARTS/SUPPLIES GENERAL FUND Information Technology 195.53 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 9.38 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Patrol 52.37 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Patrol 11.33 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Police Support Service 15.95 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Public safety building 32.31 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Fire Administration 23.5C <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Emergency Management 18.21 <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Building Safety 91.6C <br /> 5/20/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 136.79 <br />