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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> LANDSCAPE STRUCTURES 9/03/13 ORONO PARK PROJECT PARK IMPROVEMENT F Parks 58,675.00 <br /> TOTAL: 58,675.00 <br /> LASER MEMORIES 9/03/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 2.94 <br /> 9/03/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 51.03 <br /> TOTAL: 53.97 <br /> LEAGUE OF MN CITIES INS TRUST 9/03/13 WORKMAN COMP CLAIMS INSURANCE RESERVE General 819.75 <br /> 9/03/13 WORKMAN COMP CLAIMS LIQUOR Northbound-Operations 573.65 <br /> TOTAL: 1,393.4C <br /> CHRISTOPHER LEESEBERG 9/03/13 ANNUAL POLICE DEPT PHOTOS GENERAL FUND Police Administration 300.00 <br /> TOTAL: 300.00 <br /> LIESCH ASSOCIATES, INC 9/03/13 JULY-AUG SVCS RDF PLANT LANDFILL General 308.00 <br /> TOTAL: 308.00 <br /> LOFFLER COMPANIES, INC 9/03/13 iRECORD ANNUAL MAINT GENERAL FUND Police Administration 3,966.00 <br /> TOTAL: 3,966.00 <br /> LOGIN\IACP NET 9/03/13 ANNUAL FEE GENERAL FUND Police Administration 800.00 <br /> TOTAL: 800.00 <br /> M & M EXPRESS SALES & SERVICE 9/03/13 PARTS PINEWOOD GOLF LOUR Golf Course 190.49 <br /> TOTAL: 190.49 <br /> M R P A 9/03/13 STATE CONF REGISTRATIONS GENERAL FUND Parks Dept 355.00 <br /> 9/03/13 FACILITY TOURS GENERAL FUND Parks & Rec Admin 294.00 <br /> 9/03/13 STATE CONF REGISTRATIONS GENERAL FUND Parks & Rec Admin 1,490.00 <br /> TOTAL: 2,139.00 <br /> M T I DISTRIBUTING CO 9/03/13 PARTS GENERAL FUND Parks Dept 356.54 <br /> TOTAL: 356.54 <br /> MARKETPLACE BANQUET CENTER 9/03/13 SALT TOURNAMENT GENERAL FUND Sr Citizen Programs 622.51 <br /> TOTAL: 622.51 <br /> MARTIE'S FARM SERVICE 9/03/13 SUPPLIES GENERAL FUND Street Maintenance 167.21 <br /> 9/03/13 SUPPLIES GENERAL FUND Parks Dept 97.42 <br /> 9/03/13 SUPPLIES GENERAL FUND Parks Dept 85.5C <br /> 9/03/13 SUPPLIES GENERAL FUND Parks Dept 171.00 <br /> 9/03/13 SUPPLIES GENERAL FUND Parks Dept 11.28 <br /> 9/03/13 SUPPLIES ICE ARENA Ice Arena 343.39 <br /> TOTAL: 875.8C <br /> MEDICA 9/03/13 SEPT COBRA PREMIUMS GENERAL FUND Investigations 443.9C <br /> 9/03/13 SEPT COBRA PREMIUMS INSURANCE RESERVE General 3,267.66 <br /> TOTAL: 3,711.56 <br /> METRO GENERAL SERVICES 9/03/13 RIVER LINE SEWER ABANDON WASTEWATER TREATME Sewer Operations 3,136.45 <br /> TOTAL: 3,136.45 <br /> METRO PRODUCTS INC. 9/03/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 58.64 <br /> TOTAL: 58.64 <br /> METRO SALES INC 9/03/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br />