4.2. SR 09-19-2016 - Laserfiche WebLink

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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/19/16 FUEL REFUND GENERAL FUND Street Maintenance 750.00- TOTAL: 2,486.47 MARCO 9/19/16 CAMERA MAINT/LICENSING GENERAL FUND Public safety building 1,643.04 9/19/16 RETURN OF COPIERS CAPITAL OUTLAY RES Administrative Service 600.00 9/19/16 EQUIPMENT MAINT LIQUOR Westbound-Operations 562.50 TOTAL: 2,805.54 MARCO INC 9/12/16 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,355.94 9/12/16 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 9/12/16 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 9/12/16 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 9/12/16 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34_ TOTAL: 3,867.87 MENARDS - ELK RIVER 9/19/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 81.81 9/19/16 PARTS/SUPPLIES GENERAL FUND Patrol 17.90 9/19/16 PARTS/SUPPLIES GENERAL FUND Investigations 12.57 9/19/16 PARTS/SUPPLIES GENERAL FUND Public safety building 324.27 9/19/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 123.49 9/19/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 125.40 9/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 375.15 9/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 127.11 9/19/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 528.04 9/19/16 PARTS/SUPPLIES ICE ARENA Ice Arena 226.27 9/19/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 599.20 9/19/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 528.13 9/19/16 PARTS/SUPPLIES LIQUOR Northbound-Operations 31.77 9/19/16 PARTS/SUPPLIES STORM WATER Storm Water 77.22_ TOTAL: 3,178.33 METRO PRODUCTS INC. 9/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 67.04 9/19/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 67.03 9/19/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 67.03 TOTAL: 201.10 METRO TENT RENTAL 9/19/16 TENT RENTAL-SPOOKTACULAR GENERAL FUND Recreation Programs 585.00 TOTAL: 585.00 MIDWEST MEDICAL SERVICES 9/19/16 MEDICAL OXYGEN GENERAL FUND Patrol 26.00 9/19/16 MEDICAL OXYGEN GENERAL FUND Patrol 52.00 TOTAL: 78.00 MINNESTALGIA WINERY 9/19/16 WINE LIQUOR Northbound-Cost of Sal 540.00 TOTAL: 540.00 MN BCA 9/19/16 TRAINING GENERAL FUND Investigations 75.00 9/19/16 TRAINING GENERAL FUND Investigations 375.00 TOTAL: 450.00 MN CHIEFS OF POLICE ASSN 9/19/16 TRAINING GENERAL FUND Patrol 1,275.00 TOTAL: 1,275.00 MN DEPT OF LABOR & INDUSTRY 9/12/16 AUG BP SURCHARGE GENERAL FUND General Fund 1,148.35 9/19/16 PRESSURE VESSEL/BOILER INS GENERAL FUND City Hall Maintenance 70.00 9/19/16 ELEVATOR INSPECTIONS GENERAL FUND City Hall Maintenance 100.00