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i <br /> 08-30-2012 03:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 358.58 <br /> LOFFLER COMPANIES, INC 9/04/12 iRECORD ANNUAL MAINT GENERAL FUND Police Administration 3,813.00 <br /> TOTAL: 3,813,00 <br /> i <br /> LOGIN\IACP NET 9/04/12 ANNUAL FEE GENERAL FUND Police Administration 800.00 <br /> TOTAL: 800.00 <br /> M V T L LABORATORIES INC 9/04/12 SAMPLE TESTING GENERAL FUND Environmental 168.00 <br /> I <br /> 9/04/12 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125.00 <br /> TOTAL: 293.00 <br /> MAILFINANCE 9/04/12 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 204.88 <br /> TOTAL: 204.88 <br /> MARKETPLACE BANQUET CENTER 9/04/12 SALT TOURNAMENT GENERAL FUND Sr Citizen Programs 565,87 <br /> TOTAL: 565.87 <br /> MARTIE-S FARM SERVICE 9/04/12 SUPPLIES GENERAL FUND Parks Dept 4.38 <br /> 9/04/12 SUPPLIES SURFACE WATER MANA General Improvements 6.41 <br /> 9/04/12 SUPPLIES SURFACE WATER MANA General Improvements 75.88 , <br /> 9/04/12 SUPPLIES WASTEWATER TREATME WWTS Plant 17,60 <br /> TOTAL: 104.27 <br /> I <br /> MEDICA 9/04/12 SEPT COBRA PREMIUMS GENERAL FUND Investigations 428.57 <br /> 9/04/12 SEPT COBRA PREMIUMS INSURANCE RESERVE General 3,188.88 <br /> TOTAL: 3,617,45 <br /> METRO GENERAL SERVICES 9/04/12 SEWER HOOK-UP WASTEWATER TREATME Sewer Operations 2,640.00 <br /> 9/04/12 SEWER HOOK-UP WASTEWATER TREATME Sewer Operations 2,530.00 <br /> 9/04/12 SEWER HOOK-UP WASTEWATER TREATME Sewer Operations 2,640.00 <br /> 9/04/12 RIVERLINE SEWER PROJECT WASTEWATER TREATME Sewer Operations 760.00 <br /> TOTAL: 8,570.00 <br /> METRO SALES INC 9/04/12 COPIER LEASE GENERAL FUND Emergency Management 96.19 <br /> 9/04/12 COPIER MAINT GENERAL FUND Emergency Management 171.00 <br /> TOTAL: 267.19 <br /> CASSANDRA MILLER 9/04/12 ZUMBA INSTRUCTION GENERAL FUND Sr Citizen Programs 50.00 <br /> TOTAL: 50.00 <br /> MN AMATEUR SOFTBALL ASSOC 9/04/12 ADULT STATE TOURNEY FEES GENERAL FUND Recreation Programs 208.00 <br /> TOTAL: 208.00 <br /> MN CROWN DISTRIBUTING, INC 9/04/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,151.94 <br /> 9/04/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 45.00 <br /> 9/04/12 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 315.00 <br /> 9/04/12 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 13.80 <br /> 9/04/12 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 12.50 <br /> I <br /> 9/04/12 WINE CREDIT LIQUOR Northbound-Cost of Sal 99.00- <br /> TOTAL: 1,439,24 <br /> I <br /> MN DEPT OF MOTOR VEHICLES 9/04/12 TITLE TRANSFER EQUIPMENT REPLACEM Fire 20.75 <br /> TOTAL: 20.75 <br /> MN HISTORICAL SOCIETY 9/04/12 CONF REGISTRATIONS GENERAL FUND Mayor & Council 290.00 <br />