4.2. SR 09-16-2013 - Laserfiche WebLink

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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT M V T L LABORATORIES INC 9/16/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125.00 TOTAL: 125.00 M-R SIGN CO., INC 9/16/13 SIGN MATERIAL GENERAL FUND Street Maintenance 95.76 '.. 9/16/13 SIGN MATERIAL GENERAL FUND Street Maintenance 708.96 9/16/13 SIGN MATERIAL GENERAL FUND Street Maintenance 1,094.40 I 9/16/13 SIGN MATERIAL GENERAL FUND Parks Dept 224.11 9/16/13 SIGN MATERIAL WASTEWATER TREATME Sewer Operations 90.21 TOTAL: 2,213.44 MAILFINANCE 9/16/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 207.70 '.. TOTAL: 207.70 MARCO 9/16/13 WIRELESS PROJECT GENERAL FUND Information Technology 366.28- 9/16/13 MONITORING KITS GENERAL FUND Information Technology 695.75 TOTAL: 329.47 MARTIE'S FARM SERVICE 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 17.09 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 5.88 9/16/13 SUPPLIES GENERAL FUND Parks Dept 8.55 TOTAL: 31.52 MENARDS - ELK RIVER 9/16/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 145.81 9/16/13 PARTS/SUPPLIES GENERAL FUND Public safety building 1.16 9/16/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 59.83 9/16/13 PARTS/SUPPLIES GENERAL FUND Building Safety 53.89 9/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 220.09 9/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 53.74 9/16/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 635.58 9/16/13 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 8119 9/16/13 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 30.76 9/16/13 SUPPLIES LIBRARY Library 39.98 9/16/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 239.38 9/16/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 49.17 9/16/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 17.38 9/16/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Laboratory 40.21 9/16/13 PARTS/SUPPLIES LIQUOR Northbound-Operations 29.88 TOTAL: 1,625.05 METRO PRODUCTS INC. 9/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 36.62 9/16/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 36.62 9/16/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 36.61 TOTAL: 109.85 MIDWEST MECHANICAL SOLUTIONS 9/16/13 DRYER UNIT REBUILD ICE ARENA Ice Arena 10,951.13 TOTAL: 10,951.13 MINNESOTA MARKETING AGENCY 9/16/13 PINEWOOD ADVERTISING PINEWOOD GOLF COUR Golf Course 185.00 TOTAL: 185.00 MINNESTALGIA WINERY 9/16/13 WINE LIQUOR Northbound-Cost of Sal 180.00 TOTAL: 180.00 MN CROWN DISTRIBUTING, INC 9/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,360.93 9/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 31.50 TOTAL: 1,392.43 '...