4.2. SR 08-19-2013 - Laserfiche WebLink

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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT MACQUEEN EQUIPMENT INC 8/19/13 PARTS GENERAL FUND Street Maintenance 79.15 TOTAL: 79.15 MARTIE'S FARM SERVICE 8/19/13 SUPPLIES SURFACE WATER MANA General Improvements 94.05_ TOTAL: 94.05 MAXIMUM SOLUTIONS 8/19/13 SOFTWARE SVC AGREEMENT ICE ARENA Ice Arena 1,292.53 TOTAL: 1,292.53 McCOY's PUB 8/19/13 CONCERT SERIES EVENT EXP GENERAL FUND Recreation Programs 50.25 TOTAL: 50.25 MENARDS - ELK RIVER 8/19/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 362.77 8/19/13 PARTS/SUPPLIES GENERAL FUND Contingency 63.21 8/19/13 PARTS/SUPPLIES GENERAL FUND Patrol 59.83 8/19/13 PARTS/SUPPLIES GENERAL FUND Police Support Service 9.61 8/19/13 PARTS/SUPPLIES GENERAL FUND Public safety building 14.25 8/19/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 19.41 8/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 588.40 8/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 37.78 8/19/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 91.71 8/19/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,314.72 8/19/13 PARTS/SUPPLIES GENERAL FUND Recreation Programs 360.11 8/19/13 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 23.33 8/19/13 PARTS/SUPPLIES LIBRARY Library 93.69 8/19/13 PARTS/SUPPLIES ICE ARENA Ice Arena 150.34 8/19/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 165.82 8/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 277.68 8/19/13 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 18.74 8/19/13 PARTS/SUPPLIES LIQUOR Northbound-Operations 16.95 TOTAL: 3,668.35 METRO SALES INC 8/19/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 TOTAL: 96.19 MIDWEST MEDICAL SERVICES 8/19/13 MEDICAL OXYGEN GENERAL FUND Patrol 78.00_ TOTAL: 78.00 CASSANDRA MILLER 8/19/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 100.00 TOTAL: 100.00 MINNESOTA MARKETING AGENCY 8/19/13 PINEWOOD ADVERTISING PINEWOOD GOLF COUR Golf Course 1$5.00 TOTAL: 185.00 MINNESOTA REVENUE 8/19/13 CIGARETTE FLOOR STOCK TAX LIQUOR Northbound-Operations 443.56 8/19/13 CIGARETTE FLOOR STOCK TAX LIQUOR Westbound-Operations 409.44_ TOTAL: 853.00 MN CHIEFS OF POLICE ASSN 8/19/13 PERMITS TO ACQUIRE GENERAL FUND Police Administration 117.46 TOTAL: 117.46 MN CROWN DISTRIBUTING, INC 8/19./13WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,424.70 8/19/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 40.50 TOTAL: 1,465.20 MN HWY SAFETY & RESEARCH CTR 8/19/13 DRIVING SKILLS TRAINING GENERAL FUND Patrol 1,980.00