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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 459.75 <br /> MACQUEEN EQUIPMENT INC 4/07/14 PARTS GENERAL FUND Street Maintenance 207.86 <br /> 4/07/14 PARTS GENERAL FUND Equipment Services 65.23 <br /> 4/07/14 PARTS GENERAL FUND Equipment Services 149.82_ <br /> TOTAL: 422.91 <br /> MAILFINANCE 4/07/14 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 459.63 <br /> TOTAL: 459.63 <br /> MANAGERPLUS SOLUTIONS, LLC 4/07/14 FLEET MAINT SOFTWARE GENERAL FUND Equipment Services 499.00 <br /> TOTAL: 499.00 <br /> MARCO 4/07/14 SUPPLIES GENERAL FUND Information Technology 316.54 <br /> 4/07/14 SECURITY CAMERAS ICE ARENA Ice Arena 905.64 <br /> 4/07/14 RECOVERY BACKUP APPLIANCE CAPITAL OUTLAY RES Information Technology 19,331.00 <br /> TOTAL: 20,553.18 <br /> MARTIE'S FARM SERVICE 4/07/14 SUPPLIES GENERAL FUND Street Maintenance 87.96_ <br /> TOTAL: 87.96 <br /> MASSMANN GEOTHERMAL 4/07/14 LIBRARY HEAT PUMP LIBRARY Library 210.00 <br /> TOTAL: 210.00 <br /> MEDICA 4/07/14 APRIL COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 4/07/14 APRIL COBRA PREMIUMS INSURANCE RESERVE General 3,819.94_ <br /> TOTAL: 4,340.13 <br /> METRO GARAGE DOOR CO 4/07/14 DOOR REPAIR WASTEWATER TREATME WWTS Plant 153.00 <br /> 4/07/14 DOOR REPAIR WASTEWATER TREATME WWTS Plant 8.95_ <br /> TOTAL: 161.95 <br /> METRO PRODUCTS INC. 4/07/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 86.67 <br /> 4/07/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 86.67 <br /> 4/07/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 86.67 <br /> TOTAL: 260.01 <br /> METRO SALES INC 4/07/14 COPIER LEASE GENERAL FUND Street Maintenance 90.00_ <br /> TOTAL: 90.00 <br /> CITY OF MINNEAPOLIS 4/07/14 QUERY FEE 2014 GENERAL FUND Police Administration 204.00 <br /> TOTAL: 204.00 <br /> MINNESOTA TRUCKING ASSOC 4/07/14 SUPPLIES GENERAL FUND Equipment Services 92.95_ <br /> TOTAL: 92.95 <br /> MN CHIEFS OF POLICE ASSN 4/07/14 PERMITS TO ACQUIRE GENERAL FUND Police Administration 109.90_ <br /> TOTAL: 109.90 <br /> MN COUNTY ATTORNEYS ASSOC 4/07/14 SUPPLIES GENERAL FUND Police Administration 58.00 <br /> TOTAL: 58.00 <br /> MN DEPT OF AGRICULTURE 4/07/14 LABELING LICENSE/DIRECTORY GENERAL FUND Parks & Rec Admin 60.00 <br /> TOTAL: 60.00 <br /> MN DEPT OF HEALTH 4/07/14 WELL PERMITS GENERAL FUND Parks Dept 150.00 <br />