Laserfiche WebLink
11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/18/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 41.35 <br /> 11/18/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 10,227.13 <br /> 11/18/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,370.05_ <br /> TOTAL: 51,045.46 <br /> KROMER CO. LLC 11/18/13 PARTS GENERAL FUND Parks Dept 328.30 <br /> TOTAL: 328.30 <br /> LANDMARK ENVIRONMENTAL LLC 11/18/13 JULY/AUG LANDFILL ASSISTAN LANDFILL General 3,295.37 <br /> 11/18/13 SEPT LANDFILL ASSISTANCE LANDFILL General 1,440.00 <br /> TOTAL: 4,735.37 <br /> LANO EQUIPMENT INC 11/18/13 AUGER RENTAL GENERAL FUND Street Maintenance 53.44 <br /> 11/18/13 PARTS GENERAL FUND Parks Dept 34.09 <br /> TOTAL: 87.53 <br /> LEAGUE OF MN CITIES INS TRUST 11/18/13 WORKMAN COMP CLAIMS INSURANCE RESERVE General 776.56_ <br /> TOTAL: 776.56 <br /> LIBERTY TIRE RECYCLING, LLC 11/18/13 CLEAN UP DAY EVENT LANDFILL General 394.98 <br /> 11/18/13 CLEAN UP DAY EVENT LANDFILL General 432.67 <br /> TOTAL: 827.65 <br /> LOFFLER COMPANIES, INC 11/18/13 SUPPLIES GENERAL FUND Police Support Service 178.48_ <br /> TOTAL: 178.48 <br /> LOFTNESS SPECIALIZED EQUIP 11/18/13 PARTS GENERAL FUND Parks Dept 110.67 <br /> TOTAL: 110.67 <br /> TONYA LOVE 11/18/13 MILEAGE GENERAL FUND Parks & Rec Admin 120.91 <br /> TOTAL: 120.91 <br /> M V T L LABORATORIES INC 11/18/13 SLUDGE ANALYSIS WASTEWATER TREATME WWTS Laboratory 391.00 <br /> TOTAL: 391.00 <br /> M-R SIGN CO., INC 11/18/13 SIGN MATERIAL GENERAL FUND Street Maintenance 847.61 <br /> TOTAL: 847.61 <br /> MARCO 11/18/13 MONITOR DRUG FORFEITURE RE DWI 1,578.37 <br /> TOTAL: 1,578.37 <br /> MARTIE'S FARM SERVICE 11/18/13 SUPPLIES GENERAL FUND Street Maintenance 24.57 <br /> TOTAL: 24.57 <br /> MENARDS - ELK RIVER 11/18/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 53.78 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Patrol 33.92 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Patrol 38.77 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Investigations 11.17 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Fire Administration 20.90 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 168.35 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Snow Removal 343.28 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 696.75 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Recreation Programs 160.50 <br /> 11/18/13 PARTS/SUPPLIES LIBRARY Library 39.98- <br /> 11/18/13 SUPPLIES LIBRARY Library 4.56 <br /> 11/18/13 PARTS/SUPPLIES ICE ARENA Ice Arena 229.37 <br />