Laserfiche WebLink
10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT i <br /> TOTAL: 25.00 <br /> I <br /> DEBORAH HUEBNER 10/07/13 SUPPLIES GENERAL FUND Environmental 43.76 <br /> TOTAL: 43.76 <br /> i <br /> J C SCHULTZ ENTERPRISES INC 10/07/13 SUPPLIES GENERAL FUND Fire Operations 85.00 <br /> TOTAL: 85.00 <br /> J J TAYLOR DIST OF MN 10/07/13 BEER CREDIT LIQUOR Northbound-Coat of Sal 48.00- <br /> 10/07/13 BEER LIQUOR Northbound-Coat of Sal 630.20_ <br /> TOTAL: 582.20 <br /> JCAMERICA COMPANY 10/07/13 TEE TIME ON-LINE SERVICES PINEWOOD GOLF COUR Golf Course 285.00_ <br /> TOTAL: 285.00 <br /> JEFFERSON FIRE & SAFETY, INC 10/07/13 FIREFIGHTING BOOTS GENERAL FUND Fire Operations 2,824.42 <br /> i <br /> TOTAL: 2,824.42 <br /> JERRY'S DREAMWORKS, LLC 10/07/13 REBUILD CANDY CASES ICE ARENA Ice Arena 80.00_ <br /> TOTAL: 80.00 <br /> JOHNSON BROS LIQUOR 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 34,332.31 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 13,684.13 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 118.70 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Weatbound-Coat of Sale 14,533.80 <br /> 10/07/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,664.18_ <br /> TOTAL: 68,333.12 <br /> DENISE KELLER 10/07/13 REIMB HEALTH REWARDS EXP INSURANCE RESERVE General 60.00 <br /> TOTAL: 60.00 <br /> KROMER CO. LLC 10/07/13 PARTS GENERAL FUND Parks Dept 243.03 <br /> TOTAL: 243.03 <br /> LEAGUE OF MN CITIES INS TRUST 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Mayor & Council 19.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Cable TV 72.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Administrative Service 432.25 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Human Resources 74.50 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Finance 369.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Information Technology 165.25 '.. <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Community Development 268.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Planning 106.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND City Hall Maintenance 2,530.25 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Police Administration 12,953.50 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Fire Administration 1,362.25 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Fire Operations 6,042.00 ' <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Building Safety 468.50 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Code Enforcement 72.00 � <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Environmental 149.50i <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Street Maintenance 6,630.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Snow Removal 1,626.00 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Equipment Services 745.25 �. <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Engineering 166.50 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Parks Dept 2,728.75 <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Parks & Rec Admin 817.50 �� <br /> 10/07/13 QUARTERLY PREMIUM-WC GENERAL FUND Sr Citizen Programs 107.75 <br />