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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 58.50 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 8.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 87.50 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Economic Development 6.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC ICE ARENA Ice Arena 1,764.50 <br /> 10/07/13 QUARTERLY PREMIUM-WC PINEWOOD GOLF COUR Golf Course 440.00 <br /> 10/07/13 VOLUNTEER ACCIDENT PLAN INSURANCE RESERVE General 11000.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC WASTEWATER TREATME WWTS Administration 2,620.75 <br /> 10/07/13 QUARTERLY PREMIUM-WC LIQUOR Northbound-Operations 1,274.75 <br /> 10/07/13 QUARTERLY PREMIUM-WC LIQUOR Westbound-Operations 746.75 <br /> TOTAL: 45,920.50 <br /> JIM LEBRUN 10/07/13 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 57.71 <br /> TOTAL: 57.71 <br /> LIESCH ASSOCIATES, INC 10/07/13 AUG SVCS RDF PLANT LANDFILL General 88.00 <br /> TOTAL: 88.00 <br /> LITIN 10/07/13 SUPPLIES GARBAGE Organics 44.71 <br /> 10/07/13 SUPPLIES GARBAGE Organics 305.64 <br /> TOTAL: 350.35 <br /> M F S C B 10/07/13 RECERTIFICATION GENERAL FUND Fire Operations 20.00 <br /> TOTAL: 20.00 <br /> M T I DISTRIBUTING CO 10/07/13 PARTS GENERAL FUND Parks Dept 418.86 <br /> 10/07/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 105.99 <br /> 10/07/13 IRRIGATION PARTS PINEWOOD GOLF COUR Golf Course 554.09 <br /> TOTAL: 1,078.94 <br /> M V T L LABORATORIES INC 10/07/13 WATER QUALITY TESTING SURFACE WATER MANA General Improvements 84.00 <br /> 10/07/13 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 255.00 <br /> 10/07/13 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 72.00 <br /> 10/07/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 250.00 <br /> 10/07/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125.00 <br /> TOTAL: 786.00 <br /> M-R SIGN CO., INC 10/07/13 SIGN MATERIAL GENERAL FUND Street Maintenance 330.40 <br /> 10/07/13 SIGN MATERIAL GENERAL FUND Street Maintenance 2,234.38 <br /> 10/07/13 SIGN MATERIAL GENERAL FUND Street Maintenance 728.22 <br /> TOTAL: 3,293.00 <br /> MAC TOOLS 10/07/13 TOOLS GENERAL FUND Equipment Services 753.46 <br /> TOTAL: 753.46 <br /> 14AILFINANCE 10/07/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 491.22 <br /> TOTAL: 491.22 <br /> MANGERPLUS SOLUTIONS LLC 10/07/13 SOFTWARE GENERAL FUND Equipment Services 281.10 <br /> TOTAL: 281.10 <br /> MARCO 10/07/13 SECURITY CAMERA REPLMNTS CAPITAL OUTLAY RES Information Technology 14,418.82 <br /> 10/07/13 SUPPLIES DRUG FORFEITURE RE DWI 1,563.05 <br /> TOTAL: 15,981.87 <br /> MARTIE'S FARM SERVICE 10/07/13 SUPPLIES GENERAL FUND Parks Dept 11.92 <br />