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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 11.92 <br /> MEDICA 10/07/13 OCT COBRA PREMIUMS GENERAL FUND Investigations 443.90 <br /> 10/07/13 OCT COBRA PREMIUMS INSURANCE RESERVE General 3,267.66 <br /> TOTAL: 3,711.56 <br /> METRO PRODUCTS INC. 10/07/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 29.62 <br /> 10/07/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 91.45 <br /> 10/07/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 29.62 <br /> 10/07/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 91.46 <br /> 10/07/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 82.83 <br /> 10/07/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 29.64 <br /> 10/07/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 91.45 <br /> TOTAL: 446.07 <br /> METRO SALES INC 10/07/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> MIDWEST MEDICAL SERVICES 10/07/13 MEDICAL SUPPLIES GENERAL FUND Patrol 451.00 <br /> TOTAL: 451.00 <br /> MATT MISKE 10/07/13 REIMS FOR PARTS GENERAL FUND Street Maintenance 71.18 <br /> TOTAL: 71.18 <br /> MN CROWN DISTRIBUTING, INC 10/07/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 610.74 <br /> 10/07/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 15.75 <br /> TOTAL: 626.49 <br /> MN DEPT OF COMMERCE 10/07/13 UNCLAIMED PROPERTY GENERAL FUND Police Reserves 17.89 <br /> 10/07/13 UNCLAIMED PROPERTY GENERAL FUND Parks & Rec Admin 44.09 <br /> 10/07/13 UNCLAIMED PROPERTY GENERAL FUND Recreation Programs 200.00 <br /> 10/07/13 UNCLAIMED PROPERTY GENERAL FUND Recreation Programs 75.00 <br /> 10/07/13 UNCLAIMED PROPERTY ICE ARENA Skating 20.00 <br /> TOTAL; 356.98 <br /> MN DEPT OF LABOR & INDUSTRY 10/07/13 SEPT BP SURCHARGE GENERAL FUND General Fund 3,010.36 <br /> TOTAL: 3,010.36 <br /> MN SPORTS FEDERATION 10/07/13 LEAGUE SANCTION FEES GENERAL FUND Recreation Programs 290.00 <br /> TOTAL: 290.00 <br /> MOORES EXCAVATING INC 10/07/13 REFUND PERMIT FEE GENERAL FUND General Fund 65.00 <br /> TOTAL: 65.00 <br /> N C L OF WISC INC 10/07/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 190.78 <br /> TOTAL: 190.78 <br /> NATIONAL PEN CORP. 10/07/13 SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 111.00 <br /> TOTALt 111.00 <br /> NATURE'S DRY CLEANING, INC 10/07/13 HONOR GUARD CLOTHING GENERAL FUND Patrol 15.55 <br /> TOTAL: 15.55 <br /> NELSON AUTO CENTER 10/07/13 2014 FORD POLICE CSO VEHIC EQUIPMENT REPLACEM Police 25,898.82 <br /> TOTALt 25,898.82 <br />