4.2. SR 06-03-2013 - Laserfiche WebLink

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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 41,884.89 BRITTANY JOHNSON 6/03/13 ICE SHOW PERFORMANCE ICE ARENA Skating 75.00 TOTAL: 75.00 K.E.E.P.R.S.\CY'S UNIFORMS 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 22.44 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 44.89 TOTAL: 67.33 LAKES MARKETING GROUP INC 6/03/13 MARKETING SVGS-PINEWOOD PINEWOOD GOLF LOUR Golf Course 195.00 TOTAL: 195.00 LANO EQUIPMENT INC 6/03/13 PARTS GENERAL FUND Parks Dept 27.27 TOTAL: 27.27 AUSTIN LARSON 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 200.00 TOTAL: 200.00 LASER MEMORIES 6/03/13 PLAQUES PINEWOOD GOLF COUR Golf Course 10.69 TOTAL: 10.69 LEAGUE OF MN CITIES INS TRUST 6/03/13 CLAIM NO. C0021690 INSURANCE RESERVE General 6,291.87 TOTAL: 6,291.87 LITIN 6/03/13 SUPPLIES GARBAGE Organics 1,972.06 TOTAL: 1,972.06 M F S C B 5/21/13 CERTIFICATION TEST APPL GENERAL FUND Building Safety 80.00 TOTAL: 80.00 M T I DISTRIBUTING CO 6/03/13 PARTS GENERAL FUND Parks Dept 326.27 6/03/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 3,104.52 6/03/13 PARTS PINEWOOD GOLF LOUR Golf Course 566.49 6/03/13 PARTS PINEWOOD GOLF LOUR Golf Course 93.40 TOTAL: 4,090.68 M V T L LABORATORIES INC 6/03/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125.00 TOTAL: 125.00 MAC TOOLS 6/03/13 SUPPLIES GENERAL FUND Equipment Services 162.41 TOTAL: 162.41 MARTIE'S FARM SERVICE 6/03/13 SUPPLIES GENERAL FUND Snow Removal 115.41 TOTAL: 115.41 DARREN MCKERNAN 6/03/13 REIMB PHONE CHARGERS GENERAL FUND Patrol 106.84 TOTAL: 106.84 MEDICA 6/03/13 JUNE COBRA PREMIUMS GENERAL FUND Investigations 443.9C 6/03/13 JUNE COBRA PREMIUMS INSURANCE RESERVE General 3,267.66 TOTAL: 3,711.56 METRO PRODUCTS INC. 6/03/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 74.47 TOTAL: 74.47 METRO SALES INC 6/03/13 COPIER LEASE GENERAL FUND Emergency Management 96.19