4.2. SR 03-18-2013 - Laserfiche WebLink

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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT LEAGUE OF MN CITIES INS TRUST 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Mayor & Council 18.50 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Mayor & Council 14,373.50 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Cable TV 73.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Administrative Service 614.50 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Administrative Service 65.50 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Human Resources 107.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Finance 531.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Information Technology 230.75 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Community Development 320.25 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Planning 200.25 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Planning 65.50 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND City Hall Maintenance 2,666..25 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND City Hall Maintenance 1,225.50 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Police Administration 16,369.50 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Police Administration 2,325.00 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Public safety building 1,218.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Fire Administration 1,385.75 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Fire Administration 3,471.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Fire Operations 5,713.75 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Building Safety 1,796.25 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Building Safety 315.75 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Code Enforcement 73.00 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Code Enforcement 32.25 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Environmental 149.25 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Street Maintenance 6,607.00 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Street Maintenance 3,996.75 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Snow Removal 1,716.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Equipment Services 1,154.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Engineering 164.25 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Engineering 50.50 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Parks Dept 2,809.25 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Parks Dept 6,393.75 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Parks & Rec Admin 1,068.50 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Parks & Rec Admin 184.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Sr Citizen Programs 154.25 3/18/13 QUARTERLY PREMIUM-CMC GENERAL FUND Sr Citizen Programs 513.25 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 94.50 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 8.25 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 142.00 3/18/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 6.25 3/18/13 QUARTERLY PREMIUM-CMC LIBRARY Library 512.50 3/18/13 QUARTERLY PREMIUM-WC ICE ARENA Ice Arena 1,928.50 3/18/13 QUARTERLY PREMIUM-CMC ICE ARENA Ice Arena 2,029.50 3/18/13 QUARTERLY PREMIUM-WC PINEWOOD GOLF COUR Golf Course 446.25 3/18/13 QUARTERLY PREMIUM-CMC PINEWOOD GOLF COUR Golf Course 2,715.75 3/18/13 WORKMAN COMP CLAIM INSURANCE RESERVE General 159.53 3/18/13 WORKMAN COMP CLAIM INSURANCE RESERVE General 511.14 3/18/13 QUARTERLY PREMIUM-WC INSURANCE RESERVE General 13,968.75 3/18/13 QUARTERLY PREMIUM-CMC INSURANCE RESERVE General 5,937.50 3/18/13 QUARTERLY PREMIUM-CMC INSURANCE RESERVE General 38,900.75 3/18/13 QUARTERLY PREMIUM-CMC INSURANCE RESERVE General 77.25 3/18/13 QUARTERLY PREMIUM-CMC INSURANCE RESERVE General 697.25 3/18/13 QUARTERLY PREMIUM-CMC INSURANCE RESERVE General 2,164.50 3/18/13 QUARTERLY PREMIUM-WC WASTEWATER TREATME WWTS Administration 2,435.25 3/18/13 QUARTERLY PREMIUM-CMC WASTEWATER TREATME WWTS Plant 2,388.75 3/18/13 QUARTERLY PREMIUM-WC LIQUOR Northbound-Operations 1,186.25