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02-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />M R P A 2/17/09 MEETING REGISTRATIONS GENERAL FUND Parks & Rec Admin 240.00 <br /> TOTAL: 290.00 <br />M T I DISTRIBUTING CO 2/17/09 CUTTING UNITS PINEWOOD GOLF COUR Golf Course 276.59 <br /> TOTAL: 276.59 <br />MAD SCIENCE OF MINNESOTA 2/17/09 PROGRAM 2/19 LIBRARY Library 279.00 <br /> TOTAL: 279.00 <br />MARTIE'S FARM SERVICE 2/17/09 DE-ICER GENERAL FUND Parks Dept 77.88 <br /> 2/17/09 SHOVEL GENERAL FUND Parks Dept 48.98 <br /> 2/17/09 DE-ICER GENERAL FUND Parks & Rec Admin 77.88 <br /> ,2/17/09 DE-ICER GENERAL FUND Sr Citizen Programs 77.88 <br /> 2/17/09 DE-ICER LIBRARY Library 181.71 <br /> 2/17/09 DE-ICER ICE ARENA Ice Arena 103.84 <br /> 2/17/09 SALT PELLETS ICE ARENA Ice Arena 325.91 <br /> TOTAL: 893.58 <br />MENARDS --ELK RIVER 2/17/09 SUPPLIES GENERAL FUND City Hall Maintenance 150.66 <br /> 2/17/09 SUPPLIES GENERAL FUND Public safety building 435.50 <br /> 2/17/09 SUPPLIES GENERAL FUND Fire Administration 4.01 <br /> 2/17/09 SUPPLIES GENERAL FUND Street Maintenance 141.88 <br /> 2/17/09 SUPPLIES GENERAL FUND Snow Removal 733.79 <br /> 2/17/09 SUPPLIES GENERAL FUND Parks Dept 103.92 <br /> 2/17/09 SUPPLIES GENERAL FUND Sr Citizen Programs 296.37 <br /> 2/17/09 SUPPLIES ICE ARENA Ice Arena 175.53 <br />~. 2/17/09 SUPPLIES WASTEWATER TREATME WWTS Plant 163.22 <br /> 2/17/09 SUPPLIES WASTEWATER TREATME WWTS Laboratory 91.18 <br /> 2/17/09 SUPPLIES WASTEWATER TREATME Lift Stations 76.51 <br /> 2/17/09 SUPPLIES LIQUOR Westbound-Operations 82.73 <br /> TOTAL: 2,355.30 <br />METRO PRODUCTS INC. 2/17/09 DRILL BITS GENERAL FUND Equipment Services 338.50 <br /> TOTAL: 338.50 <br />METRO SALES INC 2/17/09 COPIER LEASE GENERAL FUND Street Maintenance 95.85 <br /> 2/17/09 COPIER LEASE GENERAL FUND Parks & Rec Admin 239.63 <br /> TOTAL: 335.46 <br />MIDWEST ENERGY EFFICIENCY ALLIANCE 2/17/09 CERTIFICATION TRAINING GENERAL FUND City Hall Maintenance 1,200.00 <br /> TOTAL: 1,200.00 <br />MARILYN MILLESS 2/17/09 CLASS REFUND GENERAL FUND ~ General Fund 65.00 <br /> TOTAL: 65.00 <br />MINNESOTA COPY SYSTEMS INC 2/17/09 COPIER NAINT GENERAL FUND Emergency Management 35.77 <br /> TOTAL: 35.77 <br />MINVALCO, INC 2/17/09 BOILER PARTS GENERAL FUND Sr Citizen Programs 34.37 <br /> TOTAL: 34.37 <br />MATT MISKE 2/17/09 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 79.24 <br /> TOTAL: 79.29 <br />MN CHIEFS OF POLICE ASSN 2/17/09 2009 DUES BEAHEN GENERAL FUND Police Administration 215.00 <br /> 2/17/09 PERMITS TO ACQUIRE GENERAL FUND Police Administration 58.58 <br />I <br />