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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />MARTIE~S FARM SERVICE 7/02/12 SUPPLIES GENERAL FUND Street Maintenance 94.21 <br /> 7/02/12 SUPPLIES GENERAL FUND Street Maintenance 129.03 <br /> 7/02/12 SUPPLIES GENERAL FUND Parks Dept 9.62 <br /> 7/02/12 SUPPLIES GENERAL FUND Parks Dept 22.44 <br /> 7/02/12 SUPPLIES GENERAL FUND Parks Dept 19.24 <br /> TOTAL: 274.54 <br />MARUDAS 7/02/12 SUPPLIES GENERAL FUND Building Safety 224.44 <br />I TOTAL: 224.44 <br />MEDICA 7/02/12 JULY COBRA PREMIUMS GENERAL FUND Investigations 428.57 <br /> 7/02/12 JULY COBRA PREMIUMS INSURANCE RESERVE General 3,188.88 <br /> TOTAL: 3,617.45 <br />METRO SALES INC 7/02/12 COPIER LEASE GENERAL FUND Emergency Management 96.19 <br /> TOTAL: 96.19 <br />MIDSTATES EQUIPMENT & SUPPLY 7/02/12 ROUTER BITS GENERAL FUND Street Maintenance 2,716.98 <br /> 7/02/12 CYLINDER GENERAL FUND Street Maintenance 388.72 <br /> TOTAL: 3,105.70 <br />MN CROWN DISTRIBUTING, INC 7/02/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,968.15 <br /> 7/02/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 32.50 <br /> TOTAL: 2,000.65 <br />MODULAR SPACE CORPORATION 7/02/12 OFFICE TRAILER RENT GENERAL FUND Parks Dept 304.59 <br /> TOTAL: 304.59 <br />MONTICELLO SENIOR CENTER 7/02/12 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 738.68 <br /> TOTAL: 738.68 <br />MORRELL TOWING 7/02/12 TOWING SVGS 12009330 DRUG FORFEITURE RE DWI 199.60 <br /> TOTAL: 199.60 <br />MOST DEPENDABLE FOUNTAINS 7/02/12 SURFACE MOUNT FOUNTAIN PARK IMPROVEMENT F Parks 2,865.00 <br /> TOTAL: 2,885.00 <br />NASSAU POOLS & SPAS 7/02/12 FOUNTAIN SUPPLIES GENERAL FUND Parka Dept 29.71 <br /> 7/02/12 FLOW METER GENERAL FUND Parks Dept 123.92 <br /> TOTAL: 153.63 <br />LINDA NESKE 7/02/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />NORTHERN DEWATERING, INC 7/02/12 PUMP RENT-STRM WTR MGMT SURFACE WATER MANA General Improvements 1,115.24 <br /> TOTAL: 1,115.24 <br />EMILY NOWLAN 7/02/12 PROGRAM REFUND GENERAL FUND General Fund 24.00 <br /> TOTAL: 24.00 <br />OFFICE DEPOT 7/02/12 SUPPLIES GENERAL FUND Police Administration 82.87 <br /> TOTAL: 82.87 <br />OFFICE MAX 7/02/12 SUPPLIES GENERAL FUND Fire Administration 6.40 <br /> 7/02/12 SUPPLIES GENERAL FUND Fire Administration 22.78 <br /> 7/02/12 SUPPLIES GENERAL FUND Parks & Rec Admin 22.40 <br />