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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> IDENTISYS 9/16/13 REPAIRS TO ID CARD MACHINE GENERAL FUND Emergency Management 341.34 <br /> TOTAL: 341.34 <br /> INK WIZARDS 9/16/13 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 159.00 '.. <br /> 9/16/13 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 75.00 <br /> 9/16/13 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 75.00 <br /> TOTAL: 309.00 <br /> INSTITUTE FOR ENVIRONMENTAL 9/16/13 COMMISSIONING AGENT GOVT BUILDINGS Streets 2,850.00 '.. <br /> TOTAL: 2,850.00 <br /> JOHNSON BROS LIQUOR 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 3,786.23 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 10,374.11 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 566.25 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Coat of Sale 1,524.25 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,634.31 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 246.00 <br /> TOTAL: 22,131.15 <br /> TRICIA JOSEPHS 9/16/13 MILEAGE GENERAL FUND Parks & Reo Admin 104.53 <br /> TOTAL: 104.53 <br /> KNIFE RIVER CORP-NORTH CENTRAL 9/16/13 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 397.59 <br /> TOTAL: 397.59 <br /> LAKES MARKETING GROUP INC 9/16/13 MARKETING SVCS-PINEWOOD PINEWOOD GOLF COUR Golf Course 195.00 <br /> TOTAL: 195.00 '.. <br /> KATHLEEN LANGERUD 9/16/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 60.00 <br /> TOTAL: 60.00 <br /> LANG EQUIPMENT INC 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 165.21 <br /> 9/16/13 PARTS GENERAL FUND Parks Dept 116.50 <br /> TOTAL: 281.71 <br /> LASER MEMORIES 9/16/13 MENS LEAGUE TROPHIES PINEWOOD GOLF COUR Golf Course 165.66 <br /> TOTAL: 165.66 <br /> LEAGUE OF MN CITIES 9/16/13 MN MAYORS ASSOC DUES GENERAL FUND Mayor & Council 30.00 <br /> 9/16/13 2013-2014 MEMBERSHIP DUES GENERAL FUND Mayor & Council 16,429.00 <br /> TOTAL: 16,459.00 <br /> LEAGUE OF MN CITIES INS TRUST 9/16/13 LIQUOR LIABILITY INS INSURANCE RESERVE General 8,553.00 <br /> 9/16/13 LIABILITY INS - JULY/DEC INSURANCE RESERVE General 109,875.50 <br /> 9/16/13 CLAIM NO. C0021690 INSURANCE RESERVE General 375.82 <br /> TOTAL: 118,804.32 <br /> M & M EXPRESS SALES & SERVICE 9/16/13 PARTS GENERAL FUND Parks Dept 118.87 <br /> TOTAL: 118.87 <br /> M T I DISTRIBUTING CO 9/16/13 PARTS GENERAL FUND Parks Dept 28.64 <br /> 9/16/13 PARTS GENERAL FUND Parks Dept 212.81 <br /> 9/16/13 PARTS GENERAL FUND Parks Dept 33.55 <br /> 9/16/13 PARTS GENERAL FUND Parks Dept 59.58 '.. <br /> 9/16/13 PARTS GENERAL FUND Parks Dept 75.45 <br /> TOTAL: 410.03 <br />