4.2. SR 05-19-2014 - Laserfiche WebLink

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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ • R P A 5/19/14 LEADERSHIP SUMMIT GENERAL FUND Parks Dept 79.00 5/19/14 LEADERSHIP SUMMIT GENERAL FUND Parks & Rec Admin 326.00 TOTAL: 405.00 • T I DISTRIBUTING CO 5/19/14 PARTS GENERAL FUND Parks Dept 463.04 5/19/14 PARTS GENERAL FUND Parks Dept 101.52_ TOTAL: 564.56 • V T L LABORATORIES INC 5/19/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,038.00 TOTAL: 1,038.00 MARCO 5/19/14 COPIER MAINT GENERAL FUND Police Administration 144.00 5/19/14 FIBER SWITCHES CAPITAL OUTLAY RES Information Technology 5,882.83 TOTAL: 6,026.83 MARTIE'S FARM SERVICE 5/19/14 SUPPLIES ICE ARENA Ice Arena 321.30 TOTAL: 321.30 DARREN MCKERNAN 5/19/14 REIMB CELL PHONE GENERAL FUND Police Administration 90.00_ TOTAL: 90.00 MENARDS - ELK RIVER 5/19/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 52.97 5/19/14 PARTS/SUPPLIES GENERAL FUND Public safety building 16.70 5/19/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 820.80 5/19/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 45.00 5/19/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 207.34 5/19/14 PARTS/SUPPLIES GENERAL FUND Recreation Programs 62.16 5/19/14 PARTS/SUPPLIES ICE ARENA Ice Arena 704.31 5/19/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 135.20 5/19/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 36.78 5/19/14 PARTS/SUPPLIES LIQUOR Northbound-Operations 5.98 5/19/14 PARTS/SUPPLIES LIQUOR Westbound-Operations 17.98_ TOTAL: 2,105.22 METRO CHIEF FIRE OFFICERS ASSN 5/19/14 2014 DUES GENERAL FUND Fire Administration 100.00_ TOTAL: 100.00 MN DEPT OF MOTOR VEHICLES 5/19/14 TRAILER LICENSE GENERAL FUND Police Administration 24.50 TOTAL: 24.50 N A P A OF ELK RIVER, INC 5/19/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 5.18 5/19/14 PARTS/SUPPLIES ICE ARENA Ice Arena 460.00 5/19/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 8.20 TOTAL: 473.38 NEW PAPER, LLC 5/19/14 SUPPLIES GENERAL FUND Sr Citizen Programs 62.86_ TOTAL: 62.86 NORTHEASTERN COMMUNICATIONS 5/19/14 PAGER ENGRAVING GENERAL FUND Fire Operations 90.00_ TOTAL: 90.00 NORTHERN SAFETY CO., INC 5/19/14 SUPPLIES GENERAL FUND Building Safety 64.49 TOTAL: 64.49 LANCE THOMPSON 5/19/14 BLADE SHARPENING ICE ARENA Ice Arena 77.00 TOTAL: 77.00