4.2. SR 04-20-2015 - Laserfiche WebLink

Home Browse Search

04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 325.35 MACQUEEN EQUIPMENT INC 4/20/15 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 567.20 TOTAL: 567.20 MANAGERPLUS SOLUTIONS, LLC 4/20/15 FLEET MAINT SOFTWARE GENERAL FUND Equipment Services 499.00 TOTAL: 499.00 MARCO 4/20/15 SUPPORT SVCS GENERAL FUND Information Technology 370.00 4/20/15 WIRELESS ACCESS POINTS GENERAL FUND Information Technology 140.80 4/20/15 WIRELESS ACCESS POINTS GENERAL FUND Sr Citizen Programs 976.91 4/20/15 WIRELESS ACCESS POINTS LIQUOR Northbound-Operations 1,953.83 4/20/15 WIRELESS ACCESS POINTS LIQUOR Westbound-Operations 976.91 TOTAL: 4,418.45 MARCO INC 4/10/15 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,389.69 4/10/15 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 4/10/15 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 4/10/15 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 4/10/15 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34_ TOTAL: 3,901.62 MARTIE'S FARM SERVICE 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 90.00 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 45.90 TOTAL: 135.90 MENARDS - ELK RIVER 4/20/15 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 161.61 4/20/15 PARTS/SUPPLIES GENERAL FUND Public safety building 22.83 4/20/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 113.62 4/20/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 442.37 4/20/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 417.03 4/20/15 PARTS/SUPPLIES LIBRARY Library 13.86 4/20/15 PARTS/SUPPLIES ICE ARENA Ice Arena 81.87 4/20/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 297.90 4/20/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 6.47 4/20/15 PARTS/SUPPLIES LIQUOR Westbound-Operations 11.98_ TOTAL: 1,569.54 METRO PRODUCTS INC. 4/20/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 80.66 4/20/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 80.66 4/20/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 80.66_ TOTAL: 241.98 MIDSTATES EQUIPMENT & SUPPLY 4/20/15 PARTS GENERAL FUND Street Maintenance 3,777.15_ TOTAL: 3,777.15 MIDWEST PLAYGROUND CONTRACTORS 4/20/15 ORONO/WINDSOR IMPR PARK IMPROVEMENT F Parks 3,556.40 TOTAL: 3,556.40 MINNESOTA EQUIPMENT 4/20/15 PARTS GENERAL FUND Parks Dept 107.80 4/20/15 EQUIPMENT REPAIR GENERAL FUND Parks Dept 25.00 TOTAL: 132.80 MINVALCO, INC 4/20/15 SUPPLIES GENERAL FUND City Hall Maintenance 581.08_ TOTAL: 581.08