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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> M T I DISTRIBUTING CO 6/17/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 1,049.31 <br /> 6/17/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 83.26 <br /> 6/17/13 PARTS PINEWOOD GOLF COUR Golf Course 174.86 <br /> 6/17/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 145.65 <br /> 6/17/13 PARTS RETURN PINEWOOD GOLF COUR Golf Course 164.79- <br /> 6/17/13 PARTS PINEWOOD GOLF COUR Golf Course 1$_54 <br /> 6/17/13 IRRIGATION PARTS PINEWOOD GOLF COUR Golf Course 160.22_ <br /> TOTAL: 1,465.05 <br /> MAC TOOLS 6/17/13 SUPPLIES GENERAL FUND Equipment Services 131.42_ <br /> TOTAL: 131.4.2 <br /> MAILFINANCE 6/17/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 207.70 <br /> TOTAL: 207.70 <br /> MARCO 6/17/13 VIRUS PROTECTION GENERAL FUND Information' Technology 4,104.00 <br /> 6/17/13 TIMEKEEPING PROJECT CAPITAL OUTLAY RES Administrative Service 497_51 <br /> TOTAL: 4,601.51 <br /> MARTIE'S FARM SERVICE 6/17/13 SUPPLIES WASTEWATER TREATME WWTS Plant 138.82_ <br /> TOTAL: 138.82 <br /> MENARDS - ELK RIVER 6/17/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 102.12 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Patrol 10.02 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Investigations 8.06 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 57.66 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,170.99 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 697.62 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 25.63 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 824.38 <br /> 6/17/13 PARTS/SUPPLIES LIBRARY Library 11.13 <br /> 6/17/13 PARTS/SUPPLIES ICE ARENA Ice Arena 236.01 <br /> 6/17/13 PARTS/SUPPLIES ICE ARENA Skating 11.22 <br /> 6/17/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 31.94 <br /> 6/17/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 574.67 <br /> 6/17/13 PARTS/SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 27.23 <br /> 6/17/13 PARTS/SUPPLIES GOVT BUILDINGS Streets 2,091.39 <br /> 6/17/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 263.10 <br /> 6/17/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 10.67 <br /> 6/17/13 PARTS/SUPPLIES LIQUOR Westbound-Operations 74.74_ <br /> TOTAL: 6,228.58 <br /> MERRY BOBB MUSIC, INC 6/17/13 KIDSTOCK PROGRAM 6/18 GENERAL FUND Recreation Programs 645.00_ <br /> TOTAL: 645.00 <br /> METRO PRODUCTS INC. 6/17/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 50.73 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 338.30 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 50.73_ <br /> TOTAL: 439.76 <br /> MICHELE FORSMAN 6/17/13 PROGRAM 6/19 LIBRARY Library 40.00 <br /> 6/17/13 PROGRAM 6/26 LIBRARY Library 40.00_ <br /> TOTAL: 80.00 <br /> MID AMERICA METER INC 6/17/13 SUPPLIES GENERAL FUND Parks Dept 101.04_ <br /> TOTAL: 101.04 <br />