4.2. SR 07-15-2013 - Laserfiche WebLink

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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT JOHNSON BROS LIQUOR 7/15/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 15,308.72 7/15/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 13,697.95 7/15/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 30.25 7/15/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 7,281.57 7/15/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 8,638.75 7/15/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 30.25 TOTAL: 44,987.49 PATH FUEL OIL SERVICE CO. 7/15/13 SUPPLIES GENERAL FUND Equipment Services 429.54 TOTAL: 429.54 THE KNOX COMPANY 7/15/13 MASTER KEY BOXES GENERAL FUND Fire Administration 18,534.00 TOTAL: 18,534.00 LAKES MARKETING GROUP INC 7/15/13 MARKETING SVGS-PINEWOOD PINEWOOD GOLF LOUR Golf Course 195.00 TOTAL: 195.00 KATHLEEN LANGERUD 7/15/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 120.00 TOTAL: 120.00 LANO EQUIPMENT INC 7/15/13 PARTS GENERAL FUND Street Maintenance 102.16 TOTAL: 102.16 LEAGUE OF MN CITIES INS TRUST 7/15/13 CLAIM NO. C0022379 INSURANCE RESERVE General 1,165.61 TOTAL: 1,165.61 LIESCH ASSOCIATES, INC 7/15/13 CONTRACT DRILLING-OLD DUMP LANDFILL General 950.00 TOTAL: 950.00 LIFE MEDIA INC 7/15/13 ADVERTISING EXP PINEWOOD GOLF LOUR Golf Course 395.00 TOTAL: 395.00 LITIN 7/15/13 SUPPLIES GARBAGE Organics 51.12 TOTAL: 51.12 LOCATORS & SUPPLIES, INC 7/15/13 SUPPLIES GENERAL FUND Street Maintenance 464.37 TOTAL: 464.37 LOFFLER COMPANIES, INC 7/15/13 PARTS GENERAL FUND Police Support Service 94.05 TOTAL: 94.05 • I A M A 7/15/13 FALL CONF REGISTRATIONS ICE ARENA Ice Arena 140.00 7/15/13 FALL CONF REGISTRATIONS ICE ARENA Ice Arena 300.00 TOTAL: 440.00 • M B A 7/15/13 2013-2014 MMBA ANNUAL DUES LIQUOR Northbound-Operations 3,333.00 7/15/13 2013-2014 MMBA ANNUAL DUES LIQUOR Westbound-Operations 1,667.00 TOTAL: 5,000.00 • T I DISTRIBUTING CO 7/15/13 PARTS GENERAL FUND Parks Dept 239.12 7/15/13 PARTS GENERAL FUND Parks Dept 28.19 7/15/13 PARTS RETURN PINEWOOD GOLF LOUR Golf Course 309.94- 7/15/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 108.56 7/15/13 PARTS PINEWOOD GOLF LOUR Golf Course 135.04 7/15/13 PARTS PINEWOOD GOLF LOUR Golf Course 109.84 TOTAL: 310.81