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05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/05/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 68.50 <br /> 5/05/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 11,473.37 <br /> 5/05/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,326.06 <br /> 5/05/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 57.43 <br /> TOTAL: 52,393.40 <br /> THEODORE KEMNA 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR Pinewood Golf Course 18.00_ <br /> TOTAL: 18.00 <br /> WILLIAM KOCH 5/05/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 116.72_ <br /> TOTAL: 116.72 <br /> DAYNA KOEHN 5/05/14 PROGRAM 4/24 LIBRARY Library 400.00 <br /> TOTAL: 400.00 <br /> KRISS PREMIUM PRODUCTS, INC 5/05/14 PARTS GENERAL FUND City Hall Maintenance 620.38 <br /> 5/05/14 SUPPLIES ICE ARENA Ice Arena 356.50 <br /> TOTAL: 976.88 <br /> LEAGUE OF MN CITIES 5/05/14 TRAINING GENERAL FUND Administrative Service 325.00 <br /> 5/05/14 TRAINING GENERAL FUND Planning 30.00 <br /> TOTAL: 355.00 <br /> M & M EXPRESS SALES & SERVICE 5/05/14 PARTS WASTEWATER TREATME WWTS Plant 513.69 <br /> TOTAL: 513.69 <br /> M S S A 5/05/14 TRAINING GENERAL FUND Street Maintenance 10.00_ <br /> TOTAL: 10.00 <br /> M V T L LABORATORIES INC 5/05/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 83.00 <br /> TOTAL: 83.00 <br /> M-R SIGN CO., INC 5/05/14 SIGN MATERIAL GENERAL FUND Street Maintenance 162.30 <br /> TOTAL: 162.30 <br /> TIM MARCHIAFAVA 5/05/14 REIMB TRAINING EXP GENERAL FUND Fire Operations 348.00 <br /> TOTAL: 348.00 <br /> MARCO 5/05/14 MAINTENANCE CONTRACT GENERAL FUND Information Technology 1,957.00 <br /> TOTAL: 1,957.00 <br /> DARREN MCKERNAN 5/05/14 REIMB RESERVES PURCHASE GENERAL FUND Police Reserves 208.64_ <br /> TOTAL: 208.64 <br /> MEDICA 5/05/14 MAY COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 5/05/14 MAY COBRA PREMIUMS INSURANCE RESERVE General 3,819.94_ <br /> TOTAL: 4,340.13 <br /> MICRO MATIC USA, INC 5/05/14 SUPPLIES LIQUOR Northbound-Cost of Sal 1,104.00 <br /> 5/05/14 SUPPLIES LIQUOR Northbound-Cost of Sal 71.66_ <br /> TOTAL: 1,175.66 <br /> MIDWAY FORD 5/05/14 PARTS CREDIT GENERAL FUND Patrol 100.00- <br /> 5/05/14 PARTS GENERAL FUND Patrol 601.23 <br /> TOTAL: 501.23 <br />