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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 12/03/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 633.86 <br /> 12/03/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,897.50 <br /> TOTAL: 7,805.34 <br /> SULLY SUPPLY 12/03/12 PARTS ICE ARENA Ice Arena 31.46 <br /> TOTAL: 31.46 <br /> DAWN KULTALA 12/03/12 REFUND PARKING FINE GENERAL FUND General Fund 20.00 <br /> TOTAL: 20.00 <br /> LANDMARK ENVIRONMENTAL LLC 12/03/12 MAY-JUNE LANDFILL ASSISTAN LANDFILL General 3,710.90 <br /> 12/03/12 JULY-AUG LANDFILL ASSISTAN LANDFILL General 5,938.43 <br /> 12/03/12 SEPT-OCT LANDFILL ASSISTAN LANDFILL General 4,523_35 <br /> TOTAL: 14,172.68 <br /> LAW ENFORCEMENT TECH GROUP 12/03/12 MOBILE BARCODE SCANNER GENERAL FUND Police Administration 1,491.89 <br /> TOTAL: 1,491.89 <br /> LEAGUE OF MN CITIES INS TRUST 12/03/12 CLAIM NO. 11074381 INSURANCE RESERVE General _ __ . .1,347.65_ <br /> TOTAL: 1,347.65 <br /> M V T L LABORATORIES INC 12/03/12 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125.00 <br /> TOTAL: 125.00 <br /> M-R SIGN CO., INC 12/03/12 SIGN SUPPLIES GENERAL FUND Street Maintenance 345.29 <br /> 12/03/12 SIGN SUPPLIES GENERAL FUND Parks Dept 202.30 <br /> 12/03/12 SIGN SUPPLIES GENERAL FUND Recreation Programs 47.60 <br /> TOTAL: 595.19 <br /> MARCO 12/03/12 SERVER/HARD DRIVE GENERAL FUND Emergency Management 1,829.26_ <br /> TOTAL: 1,829.26 <br /> MEDICA 12/03/12 DEC COBRA PREMIUMS GENERAL FUND Investigations 428.57 <br /> 12/03/12 DEC COBRA PREMIUMS INSURANCE RESERVE General 3,188.88 <br /> TOTAL: 3,617.45 <br /> DENISE MELBIE 12/03/12 NOV SILVER SNEAKERS GENERAL FUND Sr Citizen Programs 100.00 <br /> TOTAL: 100.00 <br /> METRO GENERAL SERVICES 12/03/12 SEWER HOOK-UP WASTEWATER TREATME Sewer Operations 4,860.00_ <br /> TOTAL: 4,860.00 <br /> METRO SALES INC 12/03/12 COPIER LEASE GENERAL FUND Emergency Management 96.19_ <br /> TOTAL: 96.19 <br /> CASSANDRA MILLER 12/03/12 ZUMBA INSTRUCTION GENERAL FUND Sr Citizen Programs 175.00 <br /> TOTAL: 175.00 <br /> PERRY MILLESS 12/03/12 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 74.97 <br /> TOTAL: 74.97 <br /> MN CROWN DISTRIBUTING, INC 12/03/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,475.00 <br /> 12/03/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal __. . 62_50 <br /> TOTAL: 2,537.50 <br /> MODULAR SPACE CORPORATION 12/03/12 OFFICE TRAILER RENT GENERAL FUND Parks Dept 304.59 <br />