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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> INK WIZARDS 8/18/14 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 34.00 <br /> TOTAL: 34.00 <br /> IPMBA 8/18/14 MEMBERSHIP FEES GENERAL FUND Patrol 50.00 <br /> 8/18/14 MEMBERSHIP FEES GENERAL FUND Patrol 50.00 <br /> TOTAL: 100.00 <br /> J J TAYLOR DIST OF MN 8/18/14 BEER LIQUOR Northbound-Cost of Sal 760.00 <br /> 8/18/14 BEER LIQUOR Westbound-Cost of Sale 134.25_ <br /> TOTAL: 894.25 <br /> JOHNSON BROS LIQUOR 8/18/14 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 12,104.27 <br /> 8/18/14 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 13,850.21 <br /> 8/18/14 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 360.00 <br /> 8/18/14 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 3,675.10 <br /> 8/18/14 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 4,501.71 <br /> 8/18/14 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 240.00 <br /> TOTAL: 34,731.29 <br /> JOHNSON CONTROLS, INC. 8/18/14 REPLACE CRANKCASE HEATER GENERAL FUND City Hall Maintenance 468.76 <br /> 8/18/14 HVAC REPAIRS GENERAL FUND City Hall Maintenance 129.83 <br /> TOTAL: 598.59 <br /> KIRVIDA FIRE INC 8/18/14 EQUIPMENT REPAIRS GENERAL FUND Fire Operations 8,161.50 <br /> TOTAL: 8,161.50 <br /> KNITTER FLOORING INC 8/18/14 REPAIR STAIRWELLS GENERAL FUND Public safety building 1,267.00 <br /> 8/18/14 REPAIR STAIRWELLS GOVT BUILDINGS Public Safety Building 5,000.00 <br /> TOTAL: 6,267.00 <br /> LEAGUE OF MN CITIES INS TRUST 8/08/14 INSURANCE ALLOCATION GENERAL FUND Mayor & Council 8,252.25 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Administrative Service 26.50 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Planning 26.25 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND City Hall Maintenance 1,362.00 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Police Administration 10,559.00 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Public safety building 1,320.75 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Fire Administration 2,761.00 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Building Safety 116.25 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Code Enforcement 29.00 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Street Maintenance 4,890.00 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Engineering 23.25 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Parks Dept 6,697.00 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 97.50 <br /> 8/08/14 INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 347.25 <br /> 8/08/14 INSURANCE ALLOCATION LIBRARY Library 521.50 <br /> 8/08/14 INSURANCE ALLOCATION ICE ARENA Ice Arena 1,202.75 <br /> 8/08/14 INSURANCE ALLOCATION PINEWOOD GOLF COUR Golf Course 911.50 <br /> 8/18/14 WORKMAN COMP CLAIM INSURANCE RESERVE General 27.66 <br /> 8/18/14 WORKMAN COMP CLAIM INSURANCE RESERVE General 115.15 <br /> 8/08/14 INSURANCE ALLOCATION INSURANCE RESERVE General 5,136.25 <br /> 8/08/14 INSURANCE ALLOCATION INSURANCE RESERVE General 390.25 <br /> 8/08/14 INSURANCE ALLOCATION INSURANCE RESERVE General 62.00 <br /> 8/08/14 INSURANCE ALLOCATION INSURANCE RESERVE General 2,269.00 <br /> 8/08/14 INSURANCE ALLOCATION WASTEWATER TREATME WWTS Plant 5,091.00 <br /> 8/08/14 INSURANCE ALLOCATION LIQUOR Northbound-Operations 937.00 <br /> 8/08/14 LIQUOR LIABILITY INS LIQUOR Northbound-Operations 5,012.00 <br />