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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LANDMARK ENVIRONMENTAL LLC 3/03/14 JAN LANDFILL ASSISTANCE LANDFILL General 1,430.00 <br /> 3/03/14 JAN SVCS-TILLER CUP REV DEVELOPER ESCROW General 487.50 <br /> TOTAL: 1,917.50 <br /> LEAGUE OF MN CITIES INS TRUST 3/03/14 WORKMAN COMP CLAIMS INSURANCE RESERVE General 12,226.51 <br /> 3/03/14 WORKMAN COMP CLAIM INSURANCE RESERVE General 991.47 <br /> 3/03/14 WORKMAN COMP CLAIM INSURANCE RESERVE General 107.92_ <br /> TOTAL: 13,325.90 <br /> LIESCH ASSOCIATES, INC 3/03/14 JAN SVCS RDF PLANT LANDFILL General 176.00 <br /> TOTAL: 176.00 <br /> M R P A 3/03/14 EMPLOYMENT POSTING GENERAL FUND Parks Dept 100.00_ <br /> TOTAL: 100.00 <br /> M V T L LABORATORIES INC 3/03/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 42.00 <br /> TOTAL: 42.00 <br /> MARCO 3/03/14 SUPPLIES GENERAL FUND Street Maintenance 347.34 <br /> 3/03/14 SERVICE AMPLIFIER GENERAL FUND Street Maintenance 570.71 <br /> 3/03/14 AUDIO REPAIR GENERAL FUND Street Maintenance 399.96_ <br /> TOTAL: 1,318.01 <br /> SHANE MARTIN 3/03/14 RIVERFRONT CONCERT DEP GENERAL FUND Recreation Programs 1,000.00_ <br /> TOTAL: 1,000.00 <br /> DARREN MCKERNAN 3/03/14 REIMB TRAINING EXP GENERAL FUND Patrol 30.00 <br /> TOTAL: 30.00 <br /> MEDICA 3/03/14 MARCH COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 3/03/14 MARCH COBRA PREMIUMS INSURANCE RESERVE General 3,819.94_ <br /> TOTAL: 4,340.13 <br /> METRO PRODUCTS INC. 3/03/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 86.32 <br /> 3/03/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 86.33 <br /> 3/03/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 86.32_ <br /> TOTAL: 258.97 <br /> MINNESOTA CONWAY 3/03/14 REPL SMOKE DETECTORS GENERAL FUND Sr Citizen Programs 227.50 <br /> TOTAL: 227.50 <br /> MINNESOTA GFOA 3/03/14 2014 MEMBERSHIP GENERAL FUND Finance 60.00 <br /> TOTAL: 60.00 <br /> MN POLLUTION CONTROL AGENCY 3/03/14 WQ ANNUAL PERMIT FEE WASTEWATER TREATME WWTS Plant 5,900.00 <br /> 3/03/14 MPCA LAB CERTIFICATION FEE WASTEWATER TREATME WWTS Laboratory 1,800.00_ <br /> TOTAL: 7,700.00 <br /> NATIONAL CAMERA EXCHANGE 3/03/14 SUPPLIES GENERAL FUND Investigations 1,727.84_ <br /> TOTAL: 1,727.84 <br /> NATIONAL PEN CORP. 3/03/14 SUPPLIES GENERAL FUND Sr Citizen Programs 191.02_ <br /> TOTAL: 191.02 <br /> NELSON AUTO CENTER 3/03/14 2014 FORD F-450 EQUIPMENT REPLACEM Streets 33,866.82_ <br /> TOTAL: 33,866.82 <br />