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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> M R P A 11/16/15 TRAINING GENERAL FUND Parks & Rec Admin 10.00 <br /> TOTAL: 10.00 <br /> M T I DISTRIBUTING CO 11/16/15 PARTS GENERAL FUND Parks Dept 158.81 <br /> TOTAL: 158.81 <br /> M V T L LABORATORIES INC 11/16/15 LAKE ORONO WATER TESTING STORM WATER Storm Water 62.50 <br /> TOTAL: 62.50 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 11/16/15 DIESEL FUEL GENERAL FUND Street Maintenance 5,996.47 <br /> TOTAL: 5,996.47 <br /> MARCO INC 11/16/15 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,355.94 <br /> 11/16/15 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 <br /> 11/16/15 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 <br /> 11/16/15 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 <br /> 11/16/15 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34 <br /> TOTAL: 3,867.87 <br /> MEDICA 11/16/15 NOV COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 11/16/15 NOV COBRA PREMIUMS INSURANCE RESERVE General 4,264.24 <br /> TOTAL: 4,784.43 <br /> MENARDS - ELK RIVER 11/16/15 SUPPLIES GENERAL FUND City Hall Maintenance 227.58 <br /> 11/16/15 SUPPLIES GENERAL FUND Patrol 70.85 <br /> 11/16/15 SUPPLIES GENERAL FUND Investigations 25.78 <br /> 11/16/15 SUPPLIES GENERAL FUND Public safety building 37.02 <br /> 11/16/15 SUPPLIES GENERAL FUND Fire Operations 32.46 <br /> 11/16/15 SUPPLIES GENERAL FUND Building Safety 47.28 <br /> 11/16/15 SUPPLIES GENERAL FUND Street Maintenance 33.48 <br /> 11/16/15 SUPPLIES GENERAL FUND Parks Dept 923.93 <br /> 11/16/15 SUPPLIES GENERAL FUND Parks & Rec Admin 154.84 <br /> 11/16/15 SUPPLIES GENERAL FUND Recreation Programs 217.46 <br /> 11/16/15 SUPPLIES ICE ARENA Ice Arena 299.87 <br /> 11/16/15 SUPPLIES INSURANCE RESERVE General 2.79 <br /> 11/16/15 SUPPLIES GOVT BUILDINGS Streets 17.98 <br /> 11/16/15 SUPPLIES WASTEWATER TREATME WWTS Plant 812.84 <br /> 11/16/15 SUPPLIES WASTEWATER TREATME WWTS Plant 3.84 <br /> TOTAL: 2,908.00 <br /> METRO TENT RENTAL 11/16/15 SUPPLIES - SPOOKTACULAR GENERAL FUND Recreation Programs 535.00 <br /> TOTAL: 535.00 <br /> MIDWEST MEDICAL SERVICES 11/16/15 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 <br /> 11/16/15 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 <br /> TOTAL: 78.00 <br /> MINNESOTA EQUIPMENT 11/16/15 SUPPLIES - SAW GENERAL FUND Parks Dept 1,050.00 <br /> TOTAL: 1,050.00 <br /> MITCHELL 1 11/16/15 SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 1,574.14 <br /> TOTAL: 1,574.14 <br /> MN DEPT OF HEALTH 11/16/15 2016 CONCESSION LICENSE ICE ARENA Arena concessions 305.00 <br /> TOTAL: 305.00 <br />