4.2. SR 07-15-2013 - Laserfiche WebLink

Home Browse Search

07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT M V T L LABORATORIES INC 7/15/13 WATER QUALITY TESTING SURFACE WATER MANA General Improvements 25.00 7/15/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 250.00 TOTAL: 275.00 MAILFINANCE 7/15/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 207.70 TOTAL: 207.7C MARCO 7/15/13 WIRELESS PROJECT GENERAL FUND Information Technology 2,189.93 TOTAL: 2,189.93 MARTIE'S FARM SERVICE 7/15/13 SUPPLIES GENERAL FUND Street Maintenance 67.19 7/15/13 SUPPLIES GENERAL FUND Street Maintenance 167.21 7/15/13 SUPPLIES ICE ARENA Ice Arena 32.26 7/15/13 SUPPLIES SURFACE WATER MANA General Improvements 184.89 TOTAL: 451.55 SHANE MARTIN 7/15/13 CHALK IT UP PROGRAM 7/18 GENERAL FUND Recreation Programs 600.00 TOTAL: 600.00 MENARDS - ELK RIVER 7/15/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 192.64 7/15/13 PARTS/SUPPLIES GENERAL FUND Patrol 17.92 7/15/13 PARTS/SUPPLIES GENERAL FUND Investigations 75.85 7/15/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 21.36 7/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 428.88 7/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 44.18 7/15/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 503.86 7/15/13 PARTS/SUPPLIES GENERAL FUND Recreation Programs 21.31 7/15/13 PARTS/SUPPLIES LIBRARY Library 22.71 7/15/13 PARTS/SUPPLIES ICE ARENA Ice Arena 113.38 7/15/13 PARTS/SUPPLIES PINEWOOD GOLF LOUR Golf Course 50.04 7/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 76.73 7/15/13 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 94.96 TOTAL: 1,663.82 METRO SALES INC 7/15/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 7/15/13 COPIER MAINT GENERAL FUND Street Maintenance 361.24 TOTAL: 457.43 MICHELS COMMUNICATIONS 7/15/13 FIBER PROJECT CAPITAL OUTLAY RES Information Technology 2,964.07 TOTAL: 2,964.07 CASSANDRA MILLER 7/15/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 175.00 TOTAL: 175.00 MILLER CHEVROLET 7/15/13 PARTS GENERAL FUND Parks Dept 24.20 TOTAL: 24.2C MN DEPT OF HEALTH 7/15/13 LIC-SPECIAL EVENT FOOD STA GENERAL FUND Street Maintenance 90.00 7/15/13 WELL PERMITS GENERAL FUND Parks Dept 100.00 TOTAL: 190.00 MN DEPT OF LABOR & INDUSTRY 7/15/13 ELEVATOR INSPECTIONS GENERAL FUND City Hall Maintenance 100.00 7/15/13 ELEVATOR INSPECTIONS GENERAL FUND Public safety building 200.00 TOTAL: 300.00 MONTICELLO SENIOR CENTER 7/15/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,091.66