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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 51.00 <br /> LANO EQUIPMENT INC 7/07/14 BRAKE REPAIRS GENERAL FUND Parks Dept 581.73 <br /> TOTAL: 581.73 <br /> JIM LEBRUN 7/07/14 REIMB TRAINING EXP GENERAL FUND City Hall Maintenance 223.75 <br /> TOTAL: 223.75 <br /> LIVINGSTON MICROGRAPHICS 7/07/14 PARTS WASTEWATER TREATME WWTS Plant 689.28 <br /> TOTAL: 689.28 <br /> LOCATORS & SUPPLIES, INC 7/07/14 ROAD SIGNAGE, MISC GENERAL FUND Street Maintenance 2,270.92 <br /> 7/07/14 ROAD SIGNAGE, MISC GENERAL FUND Street Maintenance 19.96 <br /> TOTAL: 2,290.88 <br /> FONDA LOVE 7/07/14 REIMB MEETING EXP GENERAL FUND Parks & Rec Admin 5.00 <br /> 7/07/14 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 45.25 <br /> TOTAL: 50.25 <br /> • A C T A 7/07/14 TRAINING GENERAL FUND Cable TV 840.00 <br /> TOTAL: 840.00 <br /> • T I DISTRIBUTING CO 7/07/14 PARTS GENERAL FUND City Hall Maintenance 301.52 <br /> 7/07/14 PARTS GENERAL FUND Parks Dept 301.52 <br /> 7/07/14 SUPPLIES GENERAL FUND Parks Dept 272.8C <br /> 7/07/14 PARTS GENERAL FUND Parks Dept 119.13 <br /> 7/07/14 PARTS GENERAL FUND Parks Dept 1,096.4C <br /> 7/07/14 PARTS GENERAL FUND Parks Dept 436.76 <br /> 7/07/14 PARTS GENERAL FUND Parks Dept 101.41 <br /> TOTAL: 2,629.54 <br /> • V T L LABORATORIES INC 7/07/14 WATER QUALITY TESTING SURFACE WATER MANA General Improvements 84.00 <br /> 7/07/14 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 420.00 <br /> TOTAL: 504.00 <br /> M-R SIGN CO., INC 7/07/14 SIGN MATERIAL GENERAL FUND Street Maintenance 58.77 <br /> TOTAL: 58.77 <br /> MAILFINANCE 7/07/14 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 459.63 <br /> TOTAL: 459.63 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 7/07/14 UNLEADED FUEL GENERAL FUND Street Maintenance 22,035.02 <br /> TOTAL: 22,035.02 <br /> MARCO 7/07/14 NETWORK SUPPLIES GENERAL FUND Information Technology 467.00 <br /> 7/07/14 PHONE REPAIR GENERAL FUND Information Technology 236.25 <br /> 7/07/14 NETWORK STORAGE REPL PROD CAPITAL OUTLAY RES Information Technology 26,411.00 <br /> 7/07/14 EOC TECHNOLOGY UPGRADES CAPITAL OUTLAY RES Emergency Management 19,971.5C <br /> 7/07/14 FIBER OPTIC CABLE PARK IMPROVEMENT F Parks 589.53 <br /> 7/07/14 CABLING PARK IMPROVEMENT F Parks 402.43 <br /> TOTAL: 48,077.71 <br /> MARTIE'S FARM SERVICE 7/07/14 SUPPLIES GENERAL FUND Street Maintenance 49.00 <br /> 7/07/14 SUPPLIES GENERAL FUND Street Maintenance 18.0C <br /> 7/07/14 SUPPLIES GENERAL FUND Street Maintenance 22.00 <br /> 7/07/14 SUPPLIES GENERAL FUND Parks Dept 49.00 <br />