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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> K.E.E.P.R.S.\CY'S UNIFORMS 6/17/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 101.98 <br /> TOTAL: 101.98 <br /> KRISS PREMIUM PRODUCTS, INC 6/17/13 SUPPLIES ICE ARENA Ice Arena 386.35_ <br /> TOTAL: 386.35 <br /> LAMAR COMPANIES 6/17/13 SPONSORSHIP ADV-BANK OF ER GENERAL FUND Parks & Rec Admin 152.00 <br /> 6/17/13 SPONSORSHIP ADV-BANK OF ER GENERAL FUND Parks & Rec Admin 300.00 <br /> TOTAL: 452.00 <br /> LANDMARK ENVIRONMENTAL LLC 6/17/13 APRIL LANDFILL ASSISTANCE LANDFILL General 2,274.24 <br /> TOTAL: 2,274.24 <br /> LANDSCAPE STRUCTURES 6/17/13 ORONO PARK PROJECT PARK IMPROVEMENT F Parks 117,350.00_ <br /> TOTAL: 117,350.00 <br /> LEAGUE OF MN CITIES INS TRUST 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Mayor & Council 18.50 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Cable TV 73.00 . <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Administrative Service 614.50 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Human Resources 107.00 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Finance 531.00 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Information Technology 230.75 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Community Development 320.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Planning 200.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND City Hall Maintenance 2,666.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Police Administration 16,369.50 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Fire Administration 1,385.75 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Fire Operations 5,713.75 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Building Safety 1,796.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Code Enforcement 73.00 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Environmental 149.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Street Maintenance 6,607.00 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Snow Removal 1,716.00 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Equipment Services 1,154.00 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Engineering 164.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Parks Dept 2,809.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Parks & 'Rec Admin 1,068.50 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Sr Citizen Programs 154.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 94.50 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 8.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 142.00 <br /> 6/17/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 6.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC ICE ARENA Ice Arena 1,928.50 <br /> 6/17/13 QUARTERLY PREMIUM-WC PINEWOOD GOLF COUR Golf Course 446.25 <br /> 6/17/13 WORKMAN COMP CLAIM INSURANCE RESERVE General 259.68 <br /> 6/17/13 QUARTERLY PREMIUM-WC INSURANCE RESERVE General 13,968.75 <br /> 6/17/13 QUARTERLY PREMIUM-WC WASTEWATER TREATME WWTS Administration 2,435.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC LIQUOR Northbound-Operations 1,186.25 <br /> 6/17/13 QUARTERLY PREMIUM-WC LIQUOR Westbound-Operations 692.75_ <br /> TOTAL: 65,090.68 <br /> LINDA GRAY 6/17/13 REIMB SAFETY SHOES PINEWOOD GOLF COUR Golf Course 50.00_ <br /> TOTAL: 50.00 <br /> LITIN 6/17/13 SUPPLIES GARBAGE Organics 3,549.32_ <br /> TOTAL: 3,549.32 <br />