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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/08/14 INSURANCE ALLOCATION LIQUOR Westbound-Operations 845.75 <br /> 8/08/14 LIQUOR LIABILITY INS LIQUOR Westbound-Operations 2,358.00 <br /> TOTAL: 61,387.81 <br /> HALEY LENZ-SEVERSON 8/18/14 TRAINING GENERAL FUND Recreation Programs 100.00_ <br /> TOTAL: 100.00 <br /> M & M EXPRESS SALES & SERVICE 8/18/14 PARTS WASTEWATER TREATME WWTS Plant 16.17 <br /> 8/18/14 PARTS WASTEWATER TREATME WWTS Plant 1.45_ <br /> TOTAL: 17.62 <br /> M I A M A 8/18/14 FALL CONFERENCE/TRAINING ICE ARENA Ice Arena 375.00 <br /> TOTAL: 375.00 <br /> M R P A 8/18/14 FACILITY TOUR/REGISTRATION GENERAL FUND Parks & Rec Admin 98.00_ <br /> TOTAL: 98.00 <br /> M V T L LABORATORIES INC 8/18/14 LAKE ORONO WATER TESTING SURFACE WATER MANA General Improvements 188.00_ <br /> TOTAL: 188.00 <br /> M-R SIGN CO., INC 8/18/14 SIGN SUPPLIES GENERAL FUND Street Maintenance 3,201.00 <br /> 8/18/14 SIGN SUPPLIES GENERAL FUND Street Maintenance 1,248.25_ <br /> TOTAL: 4,449.25 <br /> MARCO 8/18/14 PARTS PARK IMPROVEMENT F Parks 68.53 <br /> TOTAL: 68.53 <br /> MARCO INC 8/08/14 COPIER LEASE/MAINT GENERAL FUND Administrative Service 892.13 <br /> 8/08/14 COPIER LEASE/MAINT GENERAL FUND Planning 408.64 <br /> 8/08/14 COPIER LEASE/MAINT GENERAL FUND Police Administration 520.85 <br /> 8/08/14 COPIER LEASE/MAINT GENERAL FUND Fire Administration 188.94 <br /> 8/08/14 COPIER LEASE/MAINT GENERAL FUND Building Safety 349.87 <br /> 8/08/14 COPIER LEASE/MAINT GENERAL FUND Street Maintenance 142.91 <br /> 8/08/14 COPIER LEASE/MAINT GENERAL FUND Engineering 139.99 <br /> 8/08/14 COPIER LEASE/MAINT GENERAL FUND Sr Citizen Programs 142.31 <br /> 8/08/14 COPIER LEASE/MAINT ICE ARENA Ice Arena 258.37 <br /> 8/08/14 COPIER LEASE/MAINT LIQUOR Northbound-Operations 67.17 <br /> 8/08/14 COPIER LEASE/MAINT LIQUOR Westbound-Operations 68.64_ <br /> TOTAL: 3,179.82 <br /> MARTIE'S FARM SERVICE 8/18/14 SUPPLIES GENERAL FUND Street Maintenance 54.00 <br /> 8/18/14 SUPPLIES GENERAL FUND Parks Dept 13.98_ <br /> TOTAL: 67.98 <br /> MED COMPASS INC 8/18/14 FIREFIGHTER TEST GENERAL FUND Fire Operations 75.00 <br /> TOTAL: 75.00 <br /> MEINY'S DIGGERS 8/18/14 INSTALL SEWER LINE WASTEWATER TREATME Sewer Operations 3,200.00 <br /> TOTAL: 3,200.00 <br /> MENARDS - ELK RIVER 8/18/14 PARTS/SUPPLIES GENERAL FUND Elections 10.58 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 313.91 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Patrol 16.06 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Patrol 2.99 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Public safety building 25.88 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 484.84 <br />